FRN:
2280540
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from $1675 per month to $1649.34 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,854.46
Last Date of Service:
Disbursed Amount:
$13,854.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,675.00
$1,649.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,100.00
$19,792.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$19,792.08
Requested Amount:
$14,070.00
$13,854.46