FRN:
2399557
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
The FRN was modified from $624.21 per month to $537.32 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,513.49
Last Date of Service:
Disbursed Amount:
$4,502.19
Payment Mode:
BEAR
Remaining:
$11.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$624.21
$537.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,490.52
$6,447.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,490.52
$6,447.84
Requested Amount:
$5,243.36
$4,513.49