FRN:
2370454
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $938.51 per month to $504 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,443.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,373.63
Payment Mode:
BEAR
Remaining:
$2,069.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$938.51
$504.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,262.12
$6,048.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,262.12
$6,048.00
Requested Amount:
$10,135.91
$5,443.20