FRN:
2380542
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $399 to $499.90 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,398.92
Last Date of Service:
Disbursed Amount:
$5,398.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$399.00
$499.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,788.00
$5,998.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$5,998.80
Requested Amount:
$4,309.20
$5,398.92