FRN:
2461413
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
The FRN was modified from $549.66 to $459.66/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,206.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,206.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$549.66
$459.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,595.92
$5,515.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,595.92
$5,515.92
Requested Amount:
$2,638.37
$2,206.37