FRN:
2657777
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from $2963.30 per month and $2963.30 one time non-recurring charge to $2963.30 per month and $0 one time non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,936.85
Last Date of Service:
2015-12-31
Disbursed Amount:
$28,455.08
Payment Mode:
BEAR
Remaining:
$2,481.77
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,963.30
$2,963.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,559.60
$35,559.60
One Time Cost:
$2,963.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,522.90
$35,559.60
Requested Amount:
$33,514.92
$30,936.85