FRN:
2650386
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $1,198.65 per month and a one-time charge of $2,075.00 to $1,198.65 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,945.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,229.87
Payment Mode:
BEAR
Remaining:
$715.55
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,198.65
$1,198.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,383.80
$14,383.80
One Time Cost:
$2,075.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,458.80
$14,383.80
Requested Amount:
$14,812.92
$12,945.42