FRN:
2216048
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The FRN was modified from $3,478.68/1 time & $289.89/Monthly to $289.89/Monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,782.94
Last Date of Service:
Disbursed Amount:
$2,495.23
Payment Mode:
BEAR
Remaining:
$287.71
Last Date to Invoice:
2013-01-28
Monthly Cost:
$289.89
$289.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,478.68
$3,478.68
One Time Cost:
$3,478.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,957.36
$3,478.68
Requested Amount:
$5,565.89
$2,782.94