FRN:
2862353
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $4,332/month to $2,160/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,625.60
Last Date of Service:
2016-11-21
Disbursed Amount:
$17,625.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$4,332.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,984.00
$25,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,984.00
$25,920.00
Requested Amount:
$36,388.80
$17,625.60