FRN:
2460489
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The FRN was modified from a monthly charge of $2,998.10 to a monthly charge of $976.43 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,975.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,975.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,998.10
$976.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,977.20
$11,717.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,977.20
$11,717.16
Requested Amount:
$18,348.37
$5,975.75