FRN:
2164073
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $14,400 to $15,776.52 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,832.39
Last Date of Service:
Disbursed Amount:
$11,832.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,600.00
$1,314.71
Ineligible Monthly Cost:
$400.00
$0.00
Annual Recurring Charges:
$14,400.00
$15,776.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$15,776.52
Requested Amount:
$10,800.00
$11,832.39