FRN:
2258110
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The FRN was modified from $2,595.75 to $1,111.75 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,919.14
Last Date of Service:
Disbursed Amount:
$3,597.35
Payment Mode:
BEAR
Remaining:
$5,321.79
Last Date to Invoice:
2015-01-28
Monthly Cost:
$733.20
$733.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,798.40
$8,798.40
One Time Cost:
$2,595.75
$1,111.75
One Time Ineligible Cost:
$0.00
$1,111.75
Total Cost:
$11,394.15
$9,910.15
Requested Amount:
$10,254.74
$8,919.14