FRN:
2437677
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from a monthly charge of $1,468.85 to a monthly charge of $1,441.88 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,803.89
Last Date of Service:
Disbursed Amount:
$11,956.69
Payment Mode:
BEAR
Remaining:
$847.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,476.27
$1,441.88
Ineligible Monthly Cost:
$7.42
$0.00
Annual Recurring Charges:
$17,626.20
$17,302.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,626.20
$17,302.56
Requested Amount:
$13,043.39
$12,803.89