FRN:
2161385
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from 11277.36/yr to 5638.68/yr to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,383.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,658.04
Payment Mode:
BEAR
Remaining:
$725.17
Last Date to Invoice:
2013-01-28
Monthly Cost:
$469.89
$469.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,638.68
$5,638.68
One Time Cost:
$5,638.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,277.46
$5,638.68
Requested Amount:
$6,766.48
$3,383.21