FRN:
2264774
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $1427/mo. to $1390/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,012.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,012.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,427.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,124.00
$16,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,124.00
$16,680.00
Requested Amount:
$15,411.60
$15,012.00