FRN:
2500100
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The FRN was modified from $1,769.73 to $1,746.87 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,866.20
Last Date of Service:
Disbursed Amount:
$18,866.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,769.73
$1,746.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,236.76
$20,962.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,236.76
$20,962.44
Requested Amount:
$19,113.08
$18,866.20