FRN:
2462242
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $865.43 to $859.87 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,254.75
Last Date of Service:
Disbursed Amount:
$7,410.34
Payment Mode:
BEAR
Remaining:
$844.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$865.43
$859.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,385.16
$10,318.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,385.16
$10,318.44
Requested Amount:
$8,308.13
$8,254.75