FRN:
2222389
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Service Start Date was changed from 02/15/2012 to 03/01/2012 to agree with the applicant documentation.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,027.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,027.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$905.25
$905.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,621.00
$3,621.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.25
$3,621.00
Requested Amount:
$2,534.70
$2,027.76