FRN:
2188994
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $1,356.00/annual to $11,847.00/annual to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,369.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,369.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$807.00
$0.00
Annual Recurring Charges:
$1,356.00
$11,040.00
One Time Cost:
$0.00
$807.00
One Time Ineligible Cost:
$0.00
$807.00
Total Cost:
$1,356.00
$11,847.00
Requested Amount:
$271.20
$2,369.40