FRN:
2145048
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The FRN was modified from $1174.72/month to $1171.99/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,885.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,029.68
Payment Mode:
BEAR
Remaining:
$6,856.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,174.72
$1,171.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,096.64
$14,063.88
One Time Cost:
$609.90
$609.90
One Time Ineligible Cost:
$0.00
$609.90
Total Cost:
$14,706.54
$14,673.78
Requested Amount:
$11,912.30
$11,885.76