FRN:
2151574
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $632.40 to $442.01 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,652.06
Last Date of Service:
Disbursed Amount:
$2,436.19
Payment Mode:
BEAR
Remaining:
$215.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$632.40
$442.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,588.80
$5,304.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,588.80
$5,304.12
Requested Amount:
$3,794.40
$2,652.06