FRN:
2578969
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
FCDL Comment:
The FRN was modified from $450/m to $355.84/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,843.07
Last Date of Service:
Disbursed Amount:
$3,843.06
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-07-15
Monthly Cost:
$450.00
$355.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$4,270.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,270.08
Requested Amount:
$4,860.00
$3,843.07