FRN:
2113534
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $794.59 to $666.93 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $127.66 - Unsubstantiated Amount
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,601.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,601.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$794.59
$666.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,535.08
$8,003.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,535.08
$8,003.16
Requested Amount:
$4,290.79
$3,601.42