FRN:
2634627
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
FCDL Comment:
The FRN was modified from $900/m to $670.96/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,246.37
Last Date of Service:
Disbursed Amount:
$7,003.76
Payment Mode:
BEAR
Remaining:
$242.61
Last Date to Invoice:
2015-11-12
Monthly Cost:
$900.00
$670.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$8,051.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,051.52
Requested Amount:
$9,720.00
$7,246.37