FRN:
2190018
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
FCDL Comment:
MR1: The FRN was modified from $1,000.00 OTC and $ 968.12/mo. to $500.00 OTC and $ 968.12/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,028.12
Last Date of Service:
Disbursed Amount:
$5,808.83
Payment Mode:
BEAR
Remaining:
$1,219.29
Last Date to Invoice:
2015-01-28
Monthly Cost:
$968.12
$968.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,617.44
$11,617.44
One Time Cost:
$1,000.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,617.44
$12,117.44
Requested Amount:
$7,318.12
$7,028.12