FRN:
2313668
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
The FRN was modified from $818.20/mo. to $1000.83/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,004.98
Last Date of Service:
Disbursed Amount:
$1,094.18
Payment Mode:
BEAR
Remaining:
$4,910.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$818.20
$1,000.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,818.40
$12,009.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,818.40
$12,009.96
Requested Amount:
$4,909.20
$6,004.98