FRN:
2344426
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The FRN was modified from $461 to $439.05 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,214.88
Last Date of Service:
Disbursed Amount:
$3,497.18
Payment Mode:
BEAR
Remaining:
$717.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$461.00
$439.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,532.00
$5,268.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$5,268.60
Requested Amount:
$4,425.60
$4,214.88