FRN:
2436228
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The FRN was modified from $2,500.00/month to $2,132.67/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,528.99
Last Date of Service:
Disbursed Amount:
$10,349.02
Payment Mode:
BEAR
Remaining:
$179.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,500.00
$2,132.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$25,592.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,592.04
Requested Amount:
$27,000.00
$23,032.84