FRN:
2534277
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: The FRN was modified from $3,650.00 to $3,132.12 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,034.18
Last Date of Service:
Disbursed Amount:
$15,034.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,650.00
$3,132.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,800.00
$37,585.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$37,585.44
Requested Amount:
$17,520.00
$15,034.18