FRN:
2497914
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
FCDL Comment:
The FRN was modified from $1700/month to $1676.01/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,296.42
Last Date of Service:
Disbursed Amount:
$17,296.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-15
Monthly Cost:
$1,700.00
$1,676.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$20,112.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,112.12
Requested Amount:
$17,544.00
$17,296.42