FRN:
2489299
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
The FRN was modified from $14,400 to $10,429.32 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,386.39
Last Date of Service:
Disbursed Amount:
$9,386.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,200.00
$869.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$10,429.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,429.32
Requested Amount:
$12,960.00
$9,386.39