FRN:
2296387
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The FRN was modified from $3,018.54 per month to $440.21 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,226.02
Last Date of Service:
Disbursed Amount:
$4,226.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,018.54
$440.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,222.48
$5,282.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,222.48
$5,282.52
Requested Amount:
$28,977.98
$4,226.02