FRN:
2527478
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from $3,149.50/mo to $2,842.99/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,704.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,704.29
Last Date to Invoice:
2015-04-22
Monthly Cost:
$3,149.50
$2,842.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,794.00
$34,115.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,794.00
$34,115.88
Requested Amount:
$34,014.60
$30,704.29