FRN:
2522467
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The FRN was modified from a monthly charge of $750.00 to a monthly charge of $468.06 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,055.05
Last Date of Service:
Disbursed Amount:
$0.05
Payment Mode:
BEAR
Remaining:
$5,055.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$750.00
$468.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$5,616.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,616.72
Requested Amount:
$8,100.00
$5,055.05