FRN:
2368431
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The FRN was modified from $2,520.00 per month and $12,000 OTC to $1,734.33 per month and $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,360.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,360.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,520.00
$1,734.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,240.00
$20,811.96
One Time Cost:
$12,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,240.00
$20,811.96
Requested Amount:
$29,145.60
$14,360.25