FRN:
2219175
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $1,050.00/month to 1,076.73/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,752.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,752.46
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,050.00
$1,076.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$12,920.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,920.76
Requested Amount:
$7,560.00
$7,752.46