FRN:
2153454
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The FRN was modified from $1560.00 to $302.44 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,778.35
Last Date of Service:
Disbursed Amount:
$457.07
Payment Mode:
BEAR
Remaining:
$1,321.28
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,560.00
$302.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,720.00
$3,629.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$3,629.28
Requested Amount:
$9,172.80
$1,778.35