FRN:
2297507
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $53,164.44 to $49,014.12 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,642.28
Last Date of Service:
Disbursed Amount:
$37,176.53
Payment Mode:
BEAR
Remaining:
$5,465.75
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,430.37
$4,084.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,164.44
$49,014.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,164.44
$49,014.12
Requested Amount:
$46,253.06
$42,642.28