FRN:
2506135
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The FRN was modified from $1,200/month to $1,190.76/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,573.47
Last Date of Service:
Disbursed Amount:
$7,697.24
Payment Mode:
BEAR
Remaining:
$876.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,200.00
$1,190.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,289.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,289.12
Requested Amount:
$8,640.00
$8,573.47