FRN:
2377068
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $5,143.92 to $5,014.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,513.00
Last Date of Service:
Disbursed Amount:
$4,513.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$428.66
$417.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,143.92
$5,014.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.92
$5,014.44
Requested Amount:
$4,629.53
$4,513.00