FRN:
2233977
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
The FRN was modified from $1,600.00 to $1,280.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,288.00
Last Date of Service:
Disbursed Amount:
$8,761.88
Payment Mode:
BEAR
Remaining:
$3,526.12
Last Date to Invoice:
2013-09-13
Monthly Cost:
$1,600.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$15,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$15,360.00
Requested Amount:
$15,360.00
$12,288.00