FRN:
2615312
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
FCDL Comment:
The FRN was modified from $400/m to $308.53/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,332.12
Last Date of Service:
Disbursed Amount:
$3,181.46
Payment Mode:
BEAR
Remaining:
$150.66
Last Date to Invoice:
2016-02-25
Monthly Cost:
$400.00
$308.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$3,702.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,702.36
Requested Amount:
$4,320.00
$3,332.12