FRN:
2190488
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $4500.00 to $4407.82 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,157.54
Last Date of Service:
Disbursed Amount:
$21,103.71
Payment Mode:
BEAR
Remaining:
$53.83
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,500.00
$4,407.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$52,893.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$52,893.84
Requested Amount:
$21,600.00
$21,157.54