FRN:
2304218
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $3,824.10 per month to $3,150 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,236.00
Payment Mode:
BEAR
Remaining:
$4,004.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,824.10
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,889.20
$37,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,889.20
$37,800.00
Requested Amount:
$36,711.36
$30,240.00