FRN:
2325942
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The FRN was modified from $4036.98/mo. to $2088.98/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,027.10
Last Date of Service:
Disbursed Amount:
$10,027.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,036.98
$4,036.98
Ineligible Monthly Cost:
$0.00
$1,948.00
Annual Recurring Charges:
$48,443.76
$25,067.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,443.76
$25,067.76
Requested Amount:
$19,377.50
$10,027.10