FRN:
2414385
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $2000.00 monthly to $1870.57 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-02
Committed Amount:
$12,121.29
Last Date of Service:
Disbursed Amount:
$12,121.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,000.00
$1,870.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$22,446.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,446.84
Requested Amount:
$12,960.00
$12,121.29