FRN:
2135465
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $8,500.00/month to $8,386.51/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,255.25
Last Date of Service:
Disbursed Amount:
$39,859.20
Payment Mode:
BEAR
Remaining:
$396.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,500.00
$8,386.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$100,638.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$100,638.12
Requested Amount:
$40,800.00
$40,255.25