FRN:
2178431
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FRN was modified from $812.63/month to $806.27/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,643.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,643.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$835.66
$806.27
Ineligible Monthly Cost:
$23.03
$0.00
Annual Recurring Charges:
$9,751.56
$9,675.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,751.56
$9,675.24
Requested Amount:
$7,703.73
$7,643.44