FRN:
2218263
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $695.00/month to $398.18/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,157.00
Last Date of Service:
Disbursed Amount:
$4,155.96
Payment Mode:
NOT SET
Remaining:
$1.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$695.00
$398.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,340.00
$4,778.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$4,778.16
Requested Amount:
$7,255.80
$4,157.00