FRN:
2463967
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The FRN was modified from $31,200.00 to $27,713.52 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,085.41
Last Date of Service:
Disbursed Amount:
$7,239.65
Payment Mode:
BEAR
Remaining:
$3,845.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,600.00
$2,309.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$27,713.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$27,713.52
Requested Amount:
$12,480.00
$11,085.41