FRN:
2662667
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from $880 per month to $851.14 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,192.31
Last Date of Service:
Disbursed Amount:
$9,140.50
Payment Mode:
BEAR
Remaining:
$51.81
Last Date to Invoice:
2015-10-28
Monthly Cost:
$880.00
$851.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,560.00
$10,213.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,213.68
Requested Amount:
$9,504.00
$9,192.31