FRN:
2450719
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The FRN was modified from $1261.09 to $1271.32 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,102.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,102.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,261.09
$1,271.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,133.08
$15,255.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,133.08
$15,255.84
Requested Amount:
$6,053.23
$6,102.34