FRN:
2326465
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The FRN was modified from $155.00 Non-Recurring Charge and $2,035.69 Recurring Charge to $30.00 Non-Recurring Charge and $2,035.69 Recurring Charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,566.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,203.08
Payment Mode:
BEAR
Remaining:
$1,363.54
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,035.69
$2,035.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,428.28
$24,428.28
One Time Cost:
$655.00
$30.00
One Time Ineligible Cost:
$500.00
$30.00
Total Cost:
$24,583.28
$24,458.28
Requested Amount:
$19,666.62
$19,566.62