FRN:
2164024
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $4620 to $4362.60 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,271.95
Last Date of Service:
Disbursed Amount:
$3,271.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$445.00
$363.55
Ineligible Monthly Cost:
$60.00
$0.00
Annual Recurring Charges:
$4,620.00
$4,362.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,362.60
Requested Amount:
$3,465.00
$3,271.95