FRN:
2369213
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $90,496.80 to $29,164.80 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-01
Committed Amount:
$11,665.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,665.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,541.40
$2,430.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,496.80
$29,164.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,496.80
$29,164.80
Requested Amount:
$36,198.72
$11,665.92