FRN:
2503429
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The FRN was modified from $29,397 to $26,498.16 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,848.34
Last Date of Service:
Disbursed Amount:
$23,848.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,449.75
$2,208.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,397.00
$26,498.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,397.00
$26,498.16
Requested Amount:
$26,457.30
$23,848.34