FRN:
2509996
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The FRN was modified from $6180 nonrecurring & 4329/mo. to $5558.75 nonrecurring & $4329/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,580.47
Last Date of Service:
Disbursed Amount:
$45,003.94
Payment Mode:
BEAR
Remaining:
$1,576.53
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,329.00
$4,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,948.00
$51,948.00
One Time Cost:
$6,180.00
$5,558.75
One Time Ineligible Cost:
$0.00
$5,558.75
Total Cost:
$58,128.00
$57,506.75
Requested Amount:
$47,083.68
$46,580.47