FRN:
2189918
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from a $5,458.20 one-time charge to a $6,178.20 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,763.90
Last Date of Service:
Disbursed Amount:
$22,623.73
Payment Mode:
BEAR
Remaining:
$5,140.17
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,544.20
$3,544.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,530.40
$42,530.40
One Time Cost:
$5,458.20
$6,178.20
One Time Ineligible Cost:
$0.00
$6,178.20
Total Cost:
$47,988.60
$48,708.60
Requested Amount:
$27,353.50
$27,763.90