FRN:
2862364
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The amount of the funding request was changed from $3,807/month to $5,482.02/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,128.39
Last Date of Service:
2016-08-31
Disbursed Amount:
$40,128.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$3,807.00
$5,482.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,684.00
$65,784.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,684.00
$65,784.24
Requested Amount:
$27,410.40
$40,128.39