FRN:
2526927
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The FRN was modified from $489 to $85 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-19
Committed Amount:
$68.00
Last Date of Service:
Disbursed Amount:
$68.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-26
Monthly Cost:
$489.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,868.00
$1,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$1,020.00
Requested Amount:
$4,694.40
$816.00