FRN:
2398928
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
MR1: The FRN was modified from $500 to $477.47 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,010.75
Last Date of Service:
Disbursed Amount:
$4,010.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$477.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,729.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,729.64
Requested Amount:
$4,200.00
$4,010.75