FRN:
2416677
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
The FRN was modified from $4,896.00 to $4,459.15 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,403.92
Last Date of Service:
Disbursed Amount:
$21,403.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,896.00
$4,459.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,752.00
$53,509.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,752.00
$53,509.80
Requested Amount:
$23,500.80
$21,403.92