FRN:
2138185
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $2,960/month to $2,600/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,280.00
Last Date of Service:
Disbursed Amount:
$20,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,960.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,520.00
$31,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$31,200.00
Requested Amount:
$23,088.00
$20,280.00