FRN:
1731543
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-19
FCDL Comment:
MR1: The FRN monthly amount was modified from $1,244.35 to $1,540.33 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,635.56
Last Date of Service:
Disbursed Amount:
$15,789.96
Payment Mode:
BEAR
Remaining:
$845.60
Last Date to Invoice:
2016-11-17
Monthly Cost:
$1,244.35
$1,540.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,932.20
$18,483.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,932.20
$18,483.96
Requested Amount:
$13,438.98
$16,635.56