FRN:
2507441
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The FRN was modified from $2963.30 non recurring and $2963.30/mo. to $2963.30/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,936.85
Last Date of Service:
2015-12-31
Disbursed Amount:
$28,578.26
Payment Mode:
BEAR
Remaining:
$2,358.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,963.30
$2,963.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,559.60
$35,559.60
One Time Cost:
$2,963.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,522.90
$35,559.60
Requested Amount:
$33,514.92
$30,936.85