FRN:
2329429
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $16,948.32 to $16,563.32 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,619.13
Last Date of Service:
Disbursed Amount:
$7,619.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,412.36
$1,377.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,948.32
$16,528.32
One Time Cost:
$0.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$16,948.32
$16,563.32
Requested Amount:
$7,796.23
$7,619.13