FRN:
2421947
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $800/month to $536.68/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,379.31
Last Date of Service:
Disbursed Amount:
$4,166.42
Payment Mode:
BEAR
Remaining:
$212.89
Last Date to Invoice:
2014-10-30
Monthly Cost:
$800.00
$536.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$6,440.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$6,440.16
Requested Amount:
$6,528.00
$4,379.31