FRN:
2482310
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The FRN was modified from $28,986.00 to $27,786.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,505.18
Last Date of Service:
Disbursed Amount:
$15,444.35
Payment Mode:
BEAR
Remaining:
$2,060.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,415.50
$2,315.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,986.00
$27,786.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,986.00
$27,786.00
Requested Amount:
$18,261.18
$17,505.18