FRN:
2498557
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: The FRN was modified from $1350/month with onetime charge of $2000 to $1350/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,256.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$11,878.28
Payment Mode:
BEAR
Remaining:
$2,377.72
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,200.00
$16,200.00
Requested Amount:
$16,016.00
$14,256.00