FRN:
2267485
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN onetime portion was modified from $20,196 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,570.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,116.73
Payment Mode:
BEAR
Remaining:
$7,453.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,683.00
$1,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,196.00
$20,196.00
One Time Cost:
$20,196.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,392.00
$20,196.00
Requested Amount:
$35,141.04
$17,570.52