FRN:
2490233
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
The FRN was modified from $900/month to $781.79/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,754.67
Last Date of Service:
Disbursed Amount:
$1,742.66
Payment Mode:
BEAR
Remaining:
$5,012.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$900.00
$781.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$9,381.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,381.48
Requested Amount:
$7,776.00
$6,754.67