FRN:
2301780
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified to remove a $250 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,866.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,965.11
Payment Mode:
BEAR
Remaining:
$1,901.05
Last Date to Invoice:
2018-01-02
Monthly Cost:
$3,866.00
$3,866.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,392.00
$46,392.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,642.00
$46,392.00
Requested Amount:
$34,048.66
$33,866.16