FRN:
2160628
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $11,300.26 to $10,766.64 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,598.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,223.25
Payment Mode:
BEAR
Remaining:
$375.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$941.68
$897.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,300.16
$10,766.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,300.16
$10,766.64
Requested Amount:
$5,876.08
$5,598.65