FRN:
2530850
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $2726.02 to $2536 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,433.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,261.34
Payment Mode:
BEAR
Remaining:
$2,171.94
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,726.02
$2,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,712.24
$30,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,712.24
$30,432.00
Requested Amount:
$18,973.10
$16,433.28