FRN:
2235135
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
MR1: The FRN was modified from $699.00/m to $680.00/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,344.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,344.00
Last Date to Invoice:
2013-05-24
Monthly Cost:
$699.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,388.00
$8,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,160.00
Requested Amount:
$7,549.20
$7,344.00