FRN:
2536690
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: The FRN was modified from $1,166.19 to $1,156.19 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,683.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,683.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,166.19
$1,156.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,994.28
$13,874.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,994.28
$13,874.28
Requested Amount:
$10,775.60
$10,683.20