FRN:
2541818
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: The FRN was modified from $1,200.00/month to $732.31/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $24,000.00 to $8,787.72 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,030.18
Last Date of Service:
Disbursed Amount:
$5,083.10
Payment Mode:
BEAR
Remaining:
$1,947.08
Last Date to Invoice:
2014-10-30
Monthly Cost:
$2,000.00
$732.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$8,787.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$8,787.72
Requested Amount:
$19,200.00
$7,030.18