FRN:
2126109
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $875.00/mo. to $958.62/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,627.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,627.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11
Monthly Cost:
$875.00
$958.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$11,503.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$11,503.44
Requested Amount:
$7,875.00
$8,627.58