FRN:
2525745
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 $5,213.01 to $4,385.42 based on applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,362.54
Last Date of Service:
Disbursed Amount:
$47,362.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15
Monthly Cost:
$5,229.34
$4,385.42
Ineligible Monthly Cost:
$16.33
$0.00
Annual Recurring Charges:
$62,556.12
$52,625.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,556.12
$52,625.04
Requested Amount:
$56,300.51
$47,362.54