FRN:
2406766
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The FRN was modified from $4,100.45/month to $4,037.45/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,914.58
Last Date of Service:
Disbursed Amount:
$21,099.86
Payment Mode:
BEAR
Remaining:
$12,814.72
Last Date to Invoice:
2015-03-12
Monthly Cost:
$4,100.45
$4,037.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,205.40
$48,449.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,205.40
$48,449.40
Requested Amount:
$34,443.78
$33,914.58