FRN:
2171744
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $3,674.00 Monthly to 306.17 Monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,469.62
Last Date of Service:
Disbursed Amount:
$1,469.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,674.00
$306.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,088.00
$3,674.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,088.00
$3,674.04
Requested Amount:
$17,635.20
$1,469.62