FRN:
2178418
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FRN was modified from $2,166.20/month to $2,155.82/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,471.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,119.88
Payment Mode:
BEAR
Remaining:
$352.09
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,227.59
$2,155.82
Ineligible Monthly Cost:
$61.39
$0.00
Annual Recurring Charges:
$25,994.40
$25,869.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,994.40
$25,869.84
Requested Amount:
$21,575.35
$21,471.97