FRN:
2273899
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The FRN was modified from $1,365.39/mo to $1,124.70/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,907.62
Last Date of Service:
Disbursed Amount:
$8,907.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,365.39
$1,124.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,384.68
$13,496.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,384.68
$13,496.40
Requested Amount:
$10,813.89
$8,907.62