FRN:
2333945
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $1256 to $1180.35 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,665.68
Last Date of Service:
2013-02-04
Disbursed Amount:
$3,994.18
Payment Mode:
BEAR
Remaining:
$1,671.50
Last Date to Invoice:
2016-03-01
Monthly Cost:
$1,256.00
$1,180.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,792.00
$8,262.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,048.00
$9,442.80
Requested Amount:
$6,028.80
$5,665.68