FRN:
2545380
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The FRN was modified from $2,800.00 to $484.37 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,231.20
Last Date of Service:
Disbursed Amount:
$3,695.20
Payment Mode:
BEAR
Remaining:
$1,536.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,800.00
$484.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$5,812.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$5,812.44
Requested Amount:
$30,240.00
$5,231.20