FRN:
2610200
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The FRN was modified from $865.39 to $600.39 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,484.21
Last Date of Service:
Disbursed Amount:
$6,484.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$865.39
$600.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,384.68
$7,204.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,384.68
$7,204.68
Requested Amount:
$9,346.21
$6,484.21