FRN:
2248393
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $21,000 to $8,242.68 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,418.41
Last Date of Service:
Disbursed Amount:
$1,075.68
Payment Mode:
BEAR
Remaining:
$6,342.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,750.00
$686.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$8,242.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$8,242.68
Requested Amount:
$18,900.00
$7,418.41