FRN:
2369048
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The FRN was modified from $5,266/month to $5,220.95/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,193.13
Last Date of Service:
Disbursed Amount:
$28,082.59
Payment Mode:
BEAR
Remaining:
$110.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,266.00
$5,220.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,192.00
$62,651.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,192.00
$62,651.40
Requested Amount:
$28,436.40
$28,193.13