FRN:
2831642
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $1,495.41 per month and $1,495.41 One time charge to $1,495.41 per month and $0.00 One time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,405.64
Last Date of Service:
Disbursed Amount:
$3,928.86
Payment Mode:
BEAR
Remaining:
$4,476.78
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,400.94
$1,400.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,811.28
$16,811.28
One Time Cost:
$1,400.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,212.22
$16,811.28
Requested Amount:
$9,106.11
$8,405.64