FRN:
2629658
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
FCDL Comment:
The FRN was modified from $1250/m to $1180.03/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,744.32
Last Date of Service:
Disbursed Amount:
$9,698.93
Payment Mode:
BEAR
Remaining:
$3,045.39
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,250.00
$1,180.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$14,160.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,160.36
Requested Amount:
$13,500.00
$12,744.32