FRN:
2171572
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $37,028.88 one-time to $3085.74/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,623.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,623.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$3,085.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$37,028.88
One Time Cost:
$37,028.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,028.88
$37,028.88
Requested Amount:
$29,623.10
$29,623.10