FRN:
2254101
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from one-time charge of $1125.00 and $1125.00 monthly to $1125.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,045.00
Last Date of Service:
Disbursed Amount:
$9,045.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$1,125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,625.00
$13,500.00
Requested Amount:
$9,798.75
$9,045.00