FRN:
2369086
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $2589.44 to $645.02 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,644.14
Last Date of Service:
Disbursed Amount:
$4,644.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,589.44
$645.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,073.28
$7,740.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,073.28
$7,740.24
Requested Amount:
$18,643.97
$4,644.14