FRN:
2305913
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
The FRN was modified from $1808.40 a month and $2,500.00 one-time charge to $1,808.40 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,020.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,571.96
Payment Mode:
BEAR
Remaining:
$2,448.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,808.40
$1,808.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,700.80
$21,700.80
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,200.80
$21,700.80
Requested Amount:
$14,520.48
$13,020.48