FRN:
2545663
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
FCDL Comment:
The FRN was modified from $499.60 recurring to $1,193.25 recurring and $235.65 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,099.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,369.25
Payment Mode:
BEAR
Remaining:
$10,729.94
Last Date to Invoice:
2016-01-28
Monthly Cost:
$499.60
$1,193.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,995.20
$14,319.00
One Time Cost:
$0.00
$235.65
One Time Ineligible Cost:
$0.00
$235.65
Total Cost:
$5,995.20
$14,554.65
Requested Amount:
$5,395.68
$13,099.19