FRN:
2427047
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
The FRN was modified from $1800.00 monthly to $1200.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,368.00
Last Date of Service:
Disbursed Amount:
$10,368.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,800.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$14,400.00
Requested Amount:
$15,552.00
$10,368.00