FRN:
2191988
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $1,356.66 to $1,233.33 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $123.33 - unsubstantiated amount
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,287.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,619.02
Payment Mode:
BEAR
Remaining:
$668.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,356.66
$1,233.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,279.92
$14,799.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,279.92
$14,799.96
Requested Amount:
$9,116.76
$8,287.98