FRN:
2449873
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The FRN was modified from $2216.62 to $680.68 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,371.16
Last Date of Service:
Disbursed Amount:
$6,371.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,216.62
$680.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,599.44
$8,168.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,599.44
$8,168.16
Requested Amount:
$20,747.56
$6,371.16