FRN:
2249461
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $6,366.86 to $5,786.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,831.18
Last Date of Service:
Disbursed Amount:
$20,336.40
Payment Mode:
BEAR
Remaining:
$494.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,366.86
$5,786.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,402.32
$69,437.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,402.32
$69,437.28
Requested Amount:
$22,920.70
$20,831.18