FRN:
2138155
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $2,185.92/mo. to $1,842.65/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,930.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,930.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,185.92
$1,842.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,231.04
$22,111.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,231.04
$22,111.80
Requested Amount:
$16,525.56
$13,930.43