FRN:
2463371
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The FRN was modified from $2,613.60 to $2,927.23 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,750.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,750.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,613.60
$2,927.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,363.20
$35,126.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,363.20
$35,126.76
Requested Amount:
$24,776.93
$27,750.14