FRN:
2096366
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $2,439.36/mo to $2,352.02/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,296.47
Last Date of Service:
Disbursed Amount:
$7,296.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,439.36
$2,352.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,272.32
$28,224.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,272.32
$28,224.24
Requested Amount:
$21,661.52
$20,885.94