FRN:
2167725
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2011-11-15
Service Start Date (486):
2011-11-15
Committed Amount:
$1,509.20
Last Date of Service:
2012-11-14
Disbursed Amount:
$838.36
Payment Mode:
BEAR
Remaining:
$670.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.00
$1,960.00
Requested Amount:
$1,509.20
$1,509.20