FRN:
2515545
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR: The FRN was modified from $1,077.77 per month and $1250 one time charge to $1,077.77 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,639.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,639.92
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,077.77
$1,077.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,933.24
$12,933.24
One Time Cost:
$1,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,183.24
$12,933.24
Requested Amount:
$12,764.92
$11,639.92