FRN:
2202975
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The FRN was modified from $3,000.00/month to $2,333.81/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,043.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,008.35
Payment Mode:
BEAR
Remaining:
$35.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,000.00
$2,333.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$28,005.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$28,005.72
Requested Amount:
$24,480.00
$19,043.89