FRN:
2851571
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $1,906.97 per month to $1,735.05 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,557.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,384.55
Payment Mode:
BEAR
Remaining:
$10,173.08
Last Date to Invoice:
2017-01-30
Monthly Cost:
$1,906.97
$1,735.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,883.64
$20,820.60
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$25,383.64
$23,320.60
Requested Amount:
$18,022.38
$16,557.63