FRN:
2870193
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The FRN was modified from $700.00/month to $634.60/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,853.68
Last Date of Service:
Disbursed Amount:
$6,853.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$700.00
$634.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$7,615.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,615.20
Requested Amount:
$6,720.00
$6,853.68