FRN:
2331546
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: Block 4 Line 10 was changed per the applicants request. <><><><><> MR2: The discount percentage was changed to reflect 90% as per the applicants documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,628.34
Last Date of Service:
Disbursed Amount:
$4,628.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$428.55
$428.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,142.60
$5,142.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.60
$5,142.60
Requested Amount:
$4,371.21
$4,628.34