FRN:
2418115
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: The FRN was modified from $8,550/mo to $7,757.80/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,236.43
Last Date of Service:
Disbursed Amount:
$36,441.95
Payment Mode:
BEAR
Remaining:
$794.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,550.00
$8,550.00
Ineligible Monthly Cost:
$0.00
$792.41
Annual Recurring Charges:
$102,600.00
$93,091.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,600.00
$93,091.08
Requested Amount:
$41,040.00
$37,236.43