FRN:
2307053
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $2,470.00 a month to $1,746.45 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,817.55
Last Date of Service:
Disbursed Amount:
$15,817.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,470.00
$1,746.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,640.00
$20,957.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,640.00
$20,957.40
Requested Amount:
$22,526.40
$15,927.62