FRN:
2448243
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The FRN was modified from $1,901.80 to $1,895.90 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,243.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,495.26
Payment Mode:
BEAR
Remaining:
$747.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,901.80
$1,901.80
Ineligible Monthly Cost:
$0.00
$5.90
Annual Recurring Charges:
$22,821.60
$22,750.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,821.60
$22,750.80
Requested Amount:
$15,290.47
$15,243.04