FRN:
2862361
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $2,255/month to $1,777/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,500.32
Last Date of Service:
2017-08-01
Disbursed Amount:
$14,500.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$2,255.00
$1,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,060.00
$21,324.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,060.00
$21,324.00
Requested Amount:
$18,942.00
$14,500.32