FRN:
2674024
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
FCDL Comment:
The FRN was modified from $4,178.98/month to $283.20/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,174.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,895.07
Payment Mode:
BEAR
Remaining:
$279.91
Last Date to Invoice:
2016-12-01
Monthly Cost:
$4,178.98
$283.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,147.76
$3,398.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,147.76
$3,398.40
Requested Amount:
$32,094.57
$2,174.98