FRN:
2506216
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The FRN was modified from $4015.47/month to $1985.49/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,345.93
Last Date of Service:
Disbursed Amount:
$18,345.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,409.15
$1,985.49
Ineligible Monthly Cost:
$393.68
$0.00
Annual Recurring Charges:
$48,185.64
$23,825.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,185.64
$23,825.88
Requested Amount:
$37,102.94
$18,345.93