FRN:
2131587
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The FRN was modified from non-recurring charge $2,650.00 and recurring charge $3,306.00 to non-recurring charge for $0.00 and recurring charge for $3,306.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,042.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,110.97
Payment Mode:
BEAR
Remaining:
$931.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,306.00
$3,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,672.00
$39,672.00
One Time Cost:
$2,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,322.00
$39,672.00
Requested Amount:
$20,314.56
$19,042.56