FRN:
2234647
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $475.58 to $450.17 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.82
Last Date of Service:
Disbursed Amount:
$1,581.45
Payment Mode:
BEAR
Remaining:
$579.37
Last Date to Invoice:
2013-01-30
Monthly Cost:
$475.58
$450.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,706.96
$5,402.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.96
$5,402.04
Requested Amount:
$2,282.78
$2,160.82