FRN:
2707614
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The FRN was modified from $1208.00 per month to $1211.86 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,743.35
Last Date of Service:
Disbursed Amount:
$9,743.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,208.00
$1,211.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,496.00
$14,542.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,496.00
$14,542.32
Requested Amount:
$9,712.32
$9,743.35