FRN:
2317874
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The FRN was modified from $800/m to $300/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,232.00
Last Date of Service:
Disbursed Amount:
$1,360.22
Payment Mode:
BEAR
Remaining:
$871.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$800.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$3,600.00
Requested Amount:
$5,952.00
$2,232.00