FRN:
2510486
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The FRN was modified from $3414.30/month to $2258.32/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,389.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,365.47
Payment Mode:
BEAR
Remaining:
$24.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,414.30
$2,258.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,971.60
$27,099.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,971.60
$27,099.84
Requested Amount:
$36,874.44
$24,389.86