FRN:
2101029
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 6/01/2012 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,082.82
Last Date of Service:
Disbursed Amount:
$4,076.56
Payment Mode:
BEAR
Remaining:
$6.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$682.71
$682.71
Ineligible Monthly Cost:
$2.24
$2.24
Annual Recurring Charges:
$7,485.17
$8,165.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,165.64
$8,165.64
Requested Amount:
$4,082.82
$4,082.82