FRN:
2515790
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The FRN was modified from $762.00 monthly to $2,085.38 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,009.82
Last Date of Service:
Disbursed Amount:
$6,025.36
Payment Mode:
BEAR
Remaining:
$3,984.46
Last Date to Invoice:
2014-10-30
Monthly Cost:
$762.00
$2,085.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,144.00
$25,024.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$25,024.56
Requested Amount:
$3,657.60
$10,009.82