FRN:
2502837
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
FCDL Comment:
The FRN was modified from $2000.00 monthly to $557.38 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,019.70
Last Date of Service:
Disbursed Amount:
$4,849.65
Payment Mode:
BEAR
Remaining:
$1,170.05
Last Date to Invoice:
2016-03-18
Monthly Cost:
$2,000.00
$557.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$6,688.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$6,688.56
Requested Amount:
$21,600.00
$6,019.70