FRN:
2546039
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The FRN was modified from $2,316.80 one-time charge to $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-29
Committed Amount:
$12,719.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,719.24
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,316.80
$2,316.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,801.60
$27,801.60
One Time Cost:
$2,316.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,118.40
$27,801.60
Requested Amount:
$18,372.22
$16,958.98