FRN:
2163559
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
The FRN was modified from $1350/month to $785.46/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,540.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,540.42
Last Date to Invoice:
2013-04-18
Monthly Cost:
$1,350.00
$785.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$9,425.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$9,425.52
Requested Amount:
$12,960.00
$7,540.42