FRN:
2204165
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $2,800.00/month and $900 one time charge to $1,511.04/month and $900 one time to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,226.18
Last Date of Service:
Disbursed Amount:
$3,573.31
Payment Mode:
BEAR
Remaining:
$11,652.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,800.00
$1,511.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$18,132.72
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$34,500.00
$19,032.72
Requested Amount:
$27,600.00
$15,226.18