FRN:
2347567
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from one-time and monthly to only monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,113.61
Last Date of Service:
Disbursed Amount:
$2,113.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$251.62
$251.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,019.44
$3,019.44
One Time Cost:
$3,020.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,040.08
$3,019.44
Requested Amount:
$4,228.06
$2,113.61