FRN:
2143948
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The FRN was modified from $1,348.50 to $1,370.06 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,522.06
Last Date of Service:
Disbursed Amount:
$9,774.52
Payment Mode:
BEAR
Remaining:
$747.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,348.57
$1,370.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,182.84
$16,440.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,182.84
$16,440.72
Requested Amount:
$10,357.02
$10,522.06