FRN:
2726836
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
FCDL Comment:
The FRN was modified from $2,365/month to $1,500/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2019-02-28
Disbursed Amount:
$12,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01
Monthly Cost:
$2,365.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,380.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,380.00
$18,000.00
Requested Amount:
$20,433.60
$12,960.00