FRN:
2174113
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The amount of the funding request was modified from $1,184.06 per month to $1,199.67 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,077.23
Last Date of Service:
Disbursed Amount:
$10,077.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,229.16
$1,229.16
Ineligible Monthly Cost:
$45.10
$29.49
Annual Recurring Charges:
$14,208.72
$14,396.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,208.72
$14,396.04
Requested Amount:
$9,946.10
$10,077.23