FRN:
2492099
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from $295.40 monthly recurring and $295.40 non-recurring to $295.40 monthly recurring and zero non-recurring to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,835.84
Last Date of Service:
Disbursed Amount:
$2,268.67
Payment Mode:
BEAR
Remaining:
$567.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$4.60
$4.60
Annual Recurring Charges:
$3,544.80
$3,544.80
One Time Cost:
$295.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.20
$3,544.80
Requested Amount:
$3,072.16
$2,835.84