FRN:
2253021
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The FRN was modified from $70,000 one-time charge and $500.00 a month to $63,175.18 one-time charge and $500.00 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,587.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,587.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$70,000.00
$63,175.18
One Time Ineligible Cost:
$0.00
$63,175.18
Total Cost:
$76,000.00
$69,175.18
Requested Amount:
$38,000.00
$34,587.59