FRN:
2843667
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 $3,528.17 to $2,506.71.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,170.05
Last Date of Service:
2022-09-17
Disbursed Amount:
$22,881.36
Payment Mode:
BEAR
Remaining:
$3,288.69
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,528.17
$2,506.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,338.04
$30,080.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,338.04
$30,080.52
Requested Amount:
$36,834.09
$26,170.05