FRN:
2156535
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
The FRN was modified from $4,770.69/month to $3,764.85/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,660.38
Last Date of Service:
Disbursed Amount:
$40,660.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,770.69
$3,764.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,248.28
$45,178.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,248.28
$45,178.20
Requested Amount:
$51,523.45
$40,660.38