FRN:
2322769
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The FRN was modified from $2861.34 to $2261.56 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,424.85
Last Date of Service:
Disbursed Amount:
$24,424.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,861.34
$2,261.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,336.08
$27,138.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,336.08
$27,138.72
Requested Amount:
$30,902.47
$24,424.85