FRN:
2224198
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The FRN was increased from $784.34 to $795.53 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,059.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,020.59
Payment Mode:
BEAR
Remaining:
$38.98
Last Date to Invoice:
2013-01-28
Monthly Cost:
$784.34
$795.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,412.08
$9,546.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,412.08
$9,546.36
Requested Amount:
$4,988.40
$5,059.57