FRN:
2532029
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: The FRN was modified from $901.82 to $852.25 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,204.30
Last Date of Service:
Disbursed Amount:
$9,111.90
Payment Mode:
BEAR
Remaining:
$92.40
Last Date to Invoice:
2015-03-12
Monthly Cost:
$901.82
$852.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,821.84
$10,227.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,821.84
$10,227.00
Requested Amount:
$9,739.66
$9,204.30