FRN:
2639409
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The FRN was modified from $1,651.05 per month to $1567.53 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,721.91
Last Date of Service:
Disbursed Amount:
$10,721.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,657.73
$1,567.53
Ineligible Monthly Cost:
$6.68
$0.00
Annual Recurring Charges:
$19,812.60
$18,810.36
One Time Cost:
$599.99
$599.99
One Time Ineligible Cost:
$599.99
$0.00
Total Cost:
$19,812.60
$18,810.36
Requested Amount:
$11,293.18
$10,721.91