FRN:
2114997
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $1650 per month to $1200 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,834.50
Last Date of Service:
Disbursed Amount:
$2,834.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,650.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$14,400.00
Requested Amount:
$7,920.00
$5,760.00