FRN:
2541785
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: The FRN was modified from $350.00/month to $335.00/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,200.00 to $4,020.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,216.00
Last Date of Service:
Disbursed Amount:
$3,187.78
Payment Mode:
BEAR
Remaining:
$28.22
Last Date to Invoice:
2014-10-30
Monthly Cost:
$350.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,020.00
Requested Amount:
$3,360.00
$3,216.00