FRN:
2662360
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $3,112.00 per month to $4,062.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,145.92
Last Date of Service:
2017-02-02
Disbursed Amount:
$33,132.29
Payment Mode:
BEAR
Remaining:
$13.63
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,112.00
$4,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,344.00
$48,744.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,344.00
$48,744.00
Requested Amount:
$25,393.92
$33,145.92