FRN:
2523424
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The FRN was modified from $830.48 monthly to $818.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,876.58
Last Date of Service:
Disbursed Amount:
$6,589.01
Payment Mode:
BEAR
Remaining:
$287.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$830.48
$818.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,965.76
$9,823.68
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$120.00
$0.00
Total Cost:
$9,965.76
$9,823.68
Requested Amount:
$6,976.03
$6,876.58