FRN:
2450969
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $347.47 to $343.12 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,882.21
Last Date of Service:
Disbursed Amount:
$2,882.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$347.47
$343.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,169.64
$4,117.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,169.64
$4,117.44
Requested Amount:
$2,918.75
$2,882.21