FRN:
2517395
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The FRN was modified from $1703.50 per month to $1501.50 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,216.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,216.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,703.50
$1,501.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,442.00
$18,018.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,442.00
$18,018.00
Requested Amount:
$18,397.80
$16,216.20