FRN:
2320248
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $6,346.00/month to $3,055.45/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,032.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,032.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,346.00
$3,055.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,152.00
$36,665.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,152.00
$36,665.40
Requested Amount:
$31,222.32
$15,032.81