FRN:
2704729
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from $1880/month to $1000/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$7,864.35
Payment Mode:
BEAR
Remaining:
$2,935.65
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,880.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,560.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.00
$12,000.00
Requested Amount:
$20,304.00
$10,800.00