FRN:
2630098
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $3545.45/month to $3454.45/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,308.06
Last Date of Service:
Disbursed Amount:
$21,334.41
Payment Mode:
BEAR
Remaining:
$15,973.65
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,545.45
$3,454.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,545.40
$41,453.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,545.40
$41,453.40
Requested Amount:
$38,290.86
$37,308.06