FRN:
2218148
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The FRN was modified from $5,000 to $3,092.71 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,690.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,690.66
Last Date to Invoice:
2013-10-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,000.00
$3,092.71
One Time Ineligible Cost:
$0.00
$3,092.71
Total Cost:
$5,000.00
$3,092.71
Requested Amount:
$4,350.00
$2,690.66