FRN:
2425600
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $1,242.35 to $883.24 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,967.69
Last Date of Service:
2014-02-17
Disbursed Amount:
$1,800.44
Payment Mode:
BEAR
Remaining:
$1,167.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,242.35
$883.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,938.80
$7,065.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,938.80
$7,065.92
Requested Amount:
$4,174.30
$2,967.69