FRN:
2674837
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
FCDL Comment:
The FRN was modified from $3,000 per month to $2,705.88 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,223.50
Last Date of Service:
Disbursed Amount:
$15,541.06
Payment Mode:
BEAR
Remaining:
$13,682.44
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,000.00
$2,705.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$32,470.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$32,470.56
Requested Amount:
$32,400.00
$29,223.50