FRN:
2295177
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The FRN was modified from a recurring charge of $599.72 to a recurring charge of $511.29 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,201.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,086.86
Payment Mode:
BEAR
Remaining:
$2,114.32
Last Date to Invoice:
2015-01-28
Monthly Cost:
$599.72
$511.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,196.64
$6,135.48
One Time Cost:
$7,866.00
$7,866.00
One Time Ineligible Cost:
$0.00
$7,866.00
Total Cost:
$15,062.64
$14,001.48
Requested Amount:
$12,050.11
$11,201.18