FRN:
2481252
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from $5000 per month to $4331.09 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,262.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,791.16
Payment Mode:
BEAR
Remaining:
$17,471.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,000.00
$4,331.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$51,973.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$51,973.08
Requested Amount:
$38,400.00
$33,262.77