FRN:
2329498
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The FRN was modified from $3500 OTC to $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2013-03-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,430.46
Last Date of Service:
2014-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,430.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,384.52
$1,384.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,229.72
$15,229.72
One Time Cost:
$3,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,038.08
$5,538.08
Requested Amount:
$7,230.46
$4,430.46