FRN:
2152592
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $2,650/mo to $2,157.16/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,297.33
Last Date of Service:
Disbursed Amount:
$19,898.00
Payment Mode:
BEAR
Remaining:
$3,399.33
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,650.00
$2,194.13
Ineligible Monthly Cost:
$0.00
$36.97
Annual Recurring Charges:
$31,800.00
$25,885.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$25,885.92
Requested Amount:
$28,620.00
$23,297.33