FRN:
2117088
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $1000.00 to $728.07 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,465.26
Last Date of Service:
Disbursed Amount:
$6,465.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,000.00
$728.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$8,736.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,736.84
Requested Amount:
$8,880.00
$6,465.26