FRN:
2497712
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from $865.14 to $1,762.00 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,549.52
Last Date of Service:
Disbursed Amount:
$13,647.56
Payment Mode:
BEAR
Remaining:
$3,901.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$865.14
$1,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,381.68
$21,144.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,381.68
$21,144.00
Requested Amount:
$8,616.79
$17,549.52