FRN:
2109847
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $991.09 to $834.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,108.73
Last Date of Service:
Disbursed Amount:
$5,108.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$991.09
$834.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,893.08
$10,017.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,893.08
$10,017.12
Requested Amount:
$6,065.47
$5,108.73