FRN:
2102996
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
MR1: The FRN was modified from $3426.50 monthly to $3226.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,846.20
Last Date of Service:
Disbursed Amount:
$31,382.32
Payment Mode:
BEAR
Remaining:
$3,463.88
Last Date to Invoice:
2013-04-26
Monthly Cost:
$3,426.50
$3,226.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,118.00
$38,718.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,118.00
$38,718.00
Requested Amount:
$37,006.20
$34,846.20