FRN:
2649186
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The FRN was increased from $3,067.27 to $3,269.93 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,922.85
Last Date of Service:
Disbursed Amount:
$34,922.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,067.27
$3,269.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,807.24
$39,239.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,807.24
$39,239.16
Requested Amount:
$32,758.44
$34,922.85