FRN:
2342801
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The FRN one-time charge was modified from $6,480 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,480.00
Last Date of Service:
Disbursed Amount:
$4,851.62
Payment Mode:
BEAR
Remaining:
$1,628.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$7,200.00
$0.00
One Time Ineligible Cost:
$720.00
$0.00
Total Cost:
$13,680.00
$7,200.00
Requested Amount:
$12,312.00
$6,480.00