FRN:
2682108
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $850.00 monthly to $698.85 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,354.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,354.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$850.00
$698.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$8,386.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,386.20
Requested Amount:
$4,080.00
$3,354.48