FRN:
2526822
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
The FRN was modified from $485/mo. to $385.10/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,327.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,224.98
Payment Mode:
BEAR
Remaining:
$1,102.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$485.00
$385.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,820.00
$4,621.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$4,621.20
Requested Amount:
$4,190.40
$3,327.26