FRN:
2536459
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The FRN was modified from $4500.00/mo to $2299.26/mo.to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,486.05
Last Date of Service:
Disbursed Amount:
$16,476.06
Payment Mode:
BEAR
Remaining:
$2,009.99
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,500.00
$2,299.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$27,591.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$27,591.12
Requested Amount:
$36,180.00
$18,486.05