FRN:
2493690
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The FRN was modified from $1203.82/month to $1123.80/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-05
Committed Amount:
$2,247.60
Last Date of Service:
Disbursed Amount:
$2,247.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,300.77
$1,300.77
Ineligible Monthly Cost:
$96.95
$176.97
Annual Recurring Charges:
$14,445.84
$13,485.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,445.84
$13,485.60
Requested Amount:
$5,778.34
$5,394.24