FRN:
2107767
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $400.00 to $1400.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,120.00
Last Date of Service:
Disbursed Amount:
$4,584.67
Payment Mode:
BEAR
Remaining:
$10,535.33
Last Date to Invoice:
2013-01-28
Monthly Cost:
$400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$16,800.00
Requested Amount:
$4,320.00
$15,120.00