FRN:
2676663
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The FRN was modified from $800.00 monthly and $800.00 one-time to $800.00 monthly and $0.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,680.00
Last Date of Service:
Disbursed Amount:
$1,283.02
Payment Mode:
BEAR
Remaining:
$6,396.98
Last Date to Invoice:
2015-10-28
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,400.00
$9,600.00
Requested Amount:
$8,320.00
$7,680.00