FRN:
2492352
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The FRN was modified from $2,700.00 a month to $2,467.29 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,054.58
Last Date of Service:
Disbursed Amount:
$11,145.51
Payment Mode:
BEAR
Remaining:
$14,909.07
Last Date to Invoice:
2015-03-12
Monthly Cost:
$2,700.00
$2,467.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$29,607.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$29,607.48
Requested Amount:
$28,512.00
$26,054.58