FRN:
2200187
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $4,004.95/ month to $3,476.05/month and One-time charge from $3,500 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,038.58
Last Date of Service:
Disbursed Amount:
$35,038.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,018.21
$4,018.21
Ineligible Monthly Cost:
$13.26
$542.16
Annual Recurring Charges:
$48,059.40
$41,712.60
One Time Cost:
$3,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,559.40
$41,712.60
Requested Amount:
$43,309.90
$35,038.58