FRN:
2671689
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The FRN was modified from $2932.50 per month to $2550 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,540.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,540.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,932.50
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,190.00
$30,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,190.00
$30,600.00
Requested Amount:
$31,671.00
$27,540.00