FRN:
2329993
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The FRN was modified from $58,516.30 to $58,059.90 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,223.96
Last Date of Service:
Disbursed Amount:
$21,464.66
Payment Mode:
BEAR
Remaining:
$1,759.30
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,422.55
$4,422.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,070.60
$53,070.60
One Time Cost:
$5,445.70
$4,989.30
One Time Ineligible Cost:
$0.00
$4,989.30
Total Cost:
$58,516.30
$58,059.90
Requested Amount:
$23,406.52
$23,223.96