FRN:
2525857
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-04
FCDL Comment:
MR1: The amount of the funding request was changed from $421.56 MRC to $251.49 MRC based on applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,716.09
Last Date of Service:
Disbursed Amount:
$2,716.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15
Monthly Cost:
$421.56
$251.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,058.72
$3,017.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,058.72
$3,017.88
Requested Amount:
$4,552.85
$2,716.09