FRN:
2206941
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN onetime charge was modified from $1159.20 to $00 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,711.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,711.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,159.20
$1,159.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,910.40
$13,910.40
One Time Cost:
$1,159.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,069.60
$13,910.40
Requested Amount:
$11,603.59
$10,711.01