FRN:
2188821
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $712/month to $795.70/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,347.10
Last Date of Service:
Disbursed Amount:
$5,061.60
Payment Mode:
BEAR
Remaining:
$285.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$712.00
$795.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,544.00
$9,548.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.00
$9,548.40
Requested Amount:
$4,784.64
$5,347.10