FRN:
2851959
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,934.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,934.53
Last Date to Invoice:
2017-02-27
Monthly Cost:
$2,180.68
$2,180.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,168.16
$26,168.16
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,168.16
$26,168.16
Requested Amount:
$24,934.53
$20,934.53