FRN:
2274406
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The FRN was modified from $1831.15 one-time charge and $1300/month to $1827.35 one-time charge and $1217.10/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,789.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,405.43
Payment Mode:
BEAR
Remaining:
$3,383.87
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,300.00
$1,217.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$14,605.20
One Time Cost:
$1,831.15
$1,827.35
One Time Ineligible Cost:
$0.00
$1,827.35
Total Cost:
$17,431.15
$16,432.55
Requested Amount:
$15,688.04
$14,789.30