FRN:
2203975
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $4,407.00/month to $4,191.01/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,198.64
Last Date of Service:
2015-02-10
Disbursed Amount:
$34,198.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,407.00
$4,191.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,884.00
$50,292.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,884.00
$50,292.12
Requested Amount:
$38,076.48
$34,198.64