FRN:
2286847
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $760.00 to $1,349.84 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,479.23
Last Date of Service:
Disbursed Amount:
$6,096.01
Payment Mode:
BEAR
Remaining:
$383.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$760.00
$1,349.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,120.00
$16,198.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$16,198.08
Requested Amount:
$3,648.00
$6,479.23