FRN:
2836593
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $4,437.00 to $4,327.33.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,542.37
Last Date of Service:
2023-02-06
Disbursed Amount:
$33,336.00
Payment Mode:
BEAR
Remaining:
$8,206.37
Last Date to Invoice:
2016-10-31
Monthly Cost:
$4,437.00
$4,327.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,244.00
$51,927.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,244.00
$51,927.96
Requested Amount:
$42,595.20
$41,542.37