FRN:
2401605
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $2,247.70/month to $1,834.19/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,809.25
Last Date of Service:
Disbursed Amount:
$19,800.00
Payment Mode:
BEAR
Remaining:
$9.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,247.70
$1,834.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,972.40
$22,010.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,972.40
$22,010.28
Requested Amount:
$24,275.16
$19,809.25