FRN:
2862687
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $592/month to $519/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,605.20
Last Date of Service:
2017-08-01
Disbursed Amount:
$5,605.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$592.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,104.00
$6,228.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,104.00
$6,228.00
Requested Amount:
$6,393.60
$5,605.20