FRN:
2456208
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The FRN was modified from $1,924.22 to $1,818.22 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,745.74
Last Date of Service:
Disbursed Amount:
$13,633.53
Payment Mode:
BEAR
Remaining:
$112.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,924.22
$1,924.22
Ineligible Monthly Cost:
$0.00
$106.00
Annual Recurring Charges:
$23,090.64
$21,818.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,090.64
$21,818.64
Requested Amount:
$14,547.10
$13,745.74