FRN:
2334030
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):
2013-02-05
Service Start Date (486):
2013-02-05
Committed Amount:
$3,541.05
Last Date of Service:
Disbursed Amount:
$2,863.18
Payment Mode:
BEAR
Remaining:
$677.87
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:
$6,280.00
$5,901.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,280.00
$5,901.75
Requested Amount:
$3,768.00
$3,541.05