FRN:
2308333
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $1,949.81/mo to $2,048.81/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,127.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,087.73
Payment Mode:
BEAR
Remaining:
$5,039.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,048.81
$2,048.81
Ineligible Monthly Cost:
$99.00
$0.00
Annual Recurring Charges:
$23,397.72
$24,585.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,397.72
$24,585.72
Requested Amount:
$21,057.95
$22,127.15