FRN:
2141564
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The FRN CED was modified from 01/31/2012 to 01/24/2012 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,458.48
Last Date of Service:
2012-01-24
Disbursed Amount:
$1,151.91
Payment Mode:
BEAR
Remaining:
$306.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$270.59
$270.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,894.13
$1,894.13
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.13
$1,894.13
Requested Amount:
$1,458.48
$1,458.48