FRN:
2143686
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The FRN was modified from $3,400.00 per month to $948.94 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,248.55
Last Date of Service:
Disbursed Amount:
$7,751.33
Payment Mode:
BEAR
Remaining:
$2,497.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,400.00
$948.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$11,387.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$11,387.28
Requested Amount:
$36,720.00
$10,248.55