FRN:
2190666
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $4,461.60 to $4,276.47 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,658.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,003.20
Payment Mode:
BEAR
Remaining:
$9,655.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,461.40
$4,461.40
Ineligible Monthly Cost:
$0.00
$184.93
Annual Recurring Charges:
$53,536.80
$51,317.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,536.80
$51,317.64
Requested Amount:
$26,768.40
$25,658.82