FRN:
2282346
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The FRN was modified from $1050/month to $1026.59/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,362.50
Last Date of Service:
2013-11-06
Disbursed Amount:
$8,247.37
Payment Mode:
BEAR
Remaining:
$1,115.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,050.00
$1,026.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$12,319.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,319.08
Requested Amount:
$9,576.00
$9,362.50