FRN:
2511919
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $1,730 to a one-time charge of $3,700 and a monthly charge of $1,730 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,014.00
Last Date of Service:
Disbursed Amount:
$20,189.79
Payment Mode:
BEAR
Remaining:
$1,824.21
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,760.00
$20,760.00
One Time Cost:
$0.00
$3,700.00
One Time Ineligible Cost:
$0.00
$3,700.00
Total Cost:
$20,760.00
$24,460.00
Requested Amount:
$18,684.00
$22,014.00