FRN:
2189063
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $2,413.86/month to $2,062.31/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,272.95
Last Date of Service:
Disbursed Amount:
$21,883.03
Payment Mode:
BEAR
Remaining:
$389.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,491.06
$2,062.31
Ineligible Monthly Cost:
$77.20
$0.00
Annual Recurring Charges:
$28,966.32
$24,747.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,966.32
$24,747.72
Requested Amount:
$26,069.69
$22,272.95