FRN:
2498254
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from $2,800.00 to $2,707.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,636.88
Last Date of Service:
Disbursed Amount:
$23,962.14
Payment Mode:
BEAR
Remaining:
$2,674.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,800.00
$2,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$32,484.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$32,484.00
Requested Amount:
$27,552.00
$26,636.88