FRN:
2519511
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The FRN was modified from $406.86 to $233.16 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,518.13
Last Date of Service:
Disbursed Amount:
$2,518.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$406.86
$233.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,882.32
$2,797.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,882.32
$2,797.92
Requested Amount:
$4,394.09
$2,518.13