FRN:
2129267
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $425.00 monthly to $903.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,673.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,311.30
Payment Mode:
BEAR
Remaining:
$362.30
Last Date to Invoice:
2013-03-29
Monthly Cost:
$425.00
$903.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,100.00
$10,842.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$10,842.00
Requested Amount:
$4,080.00
$8,673.60