FRN:
2318037
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The FRN was modified from $4,000 OTC and 2850.00 re-curring to $1,373.65 OTC and $2001.44 re-curring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,648.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,648.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,850.00
$2,001.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,200.00
$24,017.28
One Time Cost:
$4,000.00
$1,373.65
One Time Ineligible Cost:
$0.00
$1,373.65
Total Cost:
$38,200.00
$25,390.93
Requested Amount:
$14,516.00
$9,648.55