FRN:
2472102
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: The FRN was modified from $660.00 to $581.10 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,486.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,486.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$660.00
$581.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,920.00
$6,973.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$6,973.20
Requested Amount:
$3,960.00
$3,486.60