FRN:
2228716
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from $1,776 to $1,680 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,668.80
Last Date of Service:
Disbursed Amount:
$8,668.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19
Monthly Cost:
$1,776.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,312.00
$20,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$20,160.00
Requested Amount:
$9,164.16
$8,668.80