FRN:
2196581
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $1,550.00 to $1,401.02 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,290.40
Last Date of Service:
Disbursed Amount:
$14,290.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,550.00
$1,401.02
Ineligible Monthly Cost:
$100.00
$0.00
Annual Recurring Charges:
$17,400.00
$16,812.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$16,812.24
Requested Amount:
$14,790.00
$14,290.40