FRN:
2243338
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The FRN was modified from $1200 to $596.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,226.83
Last Date of Service:
Disbursed Amount:
$6,200.89
Payment Mode:
BEAR
Remaining:
$25.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,200.00
$596.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$7,157.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$7,157.28
Requested Amount:
$12,528.00
$6,226.83