FRN:
2687170
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $5,200.00 per month to $4,931.86 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,264.09
Last Date of Service:
Disbursed Amount:
$53,208.89
Payment Mode:
BEAR
Remaining:
$55.20
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,200.00
$4,931.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,400.00
$59,182.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$59,182.32
Requested Amount:
$56,160.00
$53,264.09