FRN:
2103961
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $2,054.36/month to $341.48/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$819.55
Last Date of Service:
Disbursed Amount:
$819.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,054.36
$341.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,652.32
$4,097.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,652.32
$4,097.76
Requested Amount:
$4,930.46
$819.55