FRN:
2188094
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $644.00 to $489.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,520.80
Last Date of Service:
Disbursed Amount:
$3,520.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$644.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,728.00
$5,868.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.00
$5,868.00
Requested Amount:
$4,636.80
$3,520.80