FRN:
2672239
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The FRN was modified from $1999.56/month to $2742.65/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,304.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,304.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,999.56
$2,742.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,994.72
$32,911.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,994.72
$32,911.80
Requested Amount:
$20,635.46
$28,304.15