FRN:
2359057
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
The FRN was modified from $1857.48 to $1496.29/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,171.94
Last Date of Service:
Disbursed Amount:
$10,171.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,997.29
$1,496.29
Ineligible Monthly Cost:
$139.81
$0.00
Annual Recurring Charges:
$22,289.76
$17,955.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,289.76
$17,955.48
Requested Amount:
$16,940.22
$13,646.16