FRN:
2116225
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $3548.00/mo to $2999.20/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,553.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,553.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,548.00
$2,999.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,576.00
$35,990.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,576.00
$35,990.40
Requested Amount:
$30,228.96
$25,553.18