FRN:
2098557
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $2685.89 per month to $2463.17 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,646.43
Last Date of Service:
Disbursed Amount:
$23,646.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,685.89
$2,463.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,230.68
$29,558.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,230.68
$29,558.04
Requested Amount:
$25,784.54
$23,646.43