FRN:
2221529
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The discount was changed from 20% to 90% to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,020.00
Last Date of Service:
Disbursed Amount:
$893.34
Payment Mode:
BEAR
Remaining:
$6,126.66
Last Date to Invoice:
2013-01-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Requested Amount:
$7,020.00
$7,020.00