FRN:
2501885
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The FRN was modified from $7,200.00 one time charge to $6,744.69 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,034.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,034.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$7,200.00
$6,744.69
One Time Ineligible Cost:
$0.00
$6,744.69
Total Cost:
$11,400.00
$10,944.69
Requested Amount:
$5,244.00
$5,034.56