FRN:
2360958
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: The FRN was modified from Zero to $403.26 One -time-charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,345.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,514.65
Payment Mode:
BEAR
Remaining:
$4,830.68
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,128.00
$2,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,536.00
$25,536.00
One Time Cost:
$0.00
$403.26
One Time Ineligible Cost:
$0.00
$403.26
Total Cost:
$25,536.00
$25,939.26
Requested Amount:
$22,982.40
$23,345.33