FRN:
2462072
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $2,654.04 to $2,723.99 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,169.67
Last Date of Service:
Disbursed Amount:
$20,818.31
Payment Mode:
BEAR
Remaining:
$4,351.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,654.04
$2,723.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,848.48
$32,687.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,848.48
$32,687.88
Requested Amount:
$24,523.33
$25,169.67