FRN:
2181134
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $9,012.20 to $4,566.94 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,322.95
Last Date of Service:
Disbursed Amount:
$47,973.50
Payment Mode:
BEAR
Remaining:
$1,349.45
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,012.20
$4,566.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,146.40
$54,803.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,146.40
$54,803.28
Requested Amount:
$97,331.76
$49,322.95