FRN:
2816874
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The FRN was modified from $8,197.81 to $7,431.68 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,508.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,878.57
Payment Mode:
BEAR
Remaining:
$8,629.53
Last Date to Invoice:
2017-02-27
Monthly Cost:
$8,197.81
$7,431.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,373.72
$89,180.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,373.72
$89,180.16
Requested Amount:
$59,024.23
$53,508.10