FRN:
2446820
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
The FRN was modified from $1,500/month to $854.76/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,179.98
Last Date of Service:
Disbursed Amount:
$6,706.55
Payment Mode:
BEAR
Remaining:
$473.43
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,500.00
$854.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$10,257.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$10,257.12
Requested Amount:
$12,600.00
$7,179.98