FRN:
2304281
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The FRN was modified from $935.54/mo to $770.63/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,473.29
Last Date of Service:
Disbursed Amount:
$6,471.75
Payment Mode:
BEAR
Remaining:
$1.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$935.54
$770.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,226.48
$9,247.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,226.48
$9,247.56
Requested Amount:
$7,858.54
$6,473.29