FRN:
2691088
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
FCDL Comment:
The FRN was modified from $1,600.00 to $588.25 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,353.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,353.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,600.00
$588.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$7,059.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$7,059.00
Requested Amount:
$17,280.00
$6,353.10