FRN:
2579722
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
MR1: The CAD was changed to 04/23/2012 per the appellants request. <><><><><> MR2: The Form 470 was changed to 257160000929818 per the applicants request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,236.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,776.75
Payment Mode:
BEAR
Remaining:
$459.58
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,069.02
$1,069.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,828.24
$12,828.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,828.24
$12,828.24
Requested Amount:
$9,236.33
$9,236.33