FRN:
2165977
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $1764.46 to $2390.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,352.80
Last Date of Service:
Disbursed Amount:
$16,140.19
Payment Mode:
BEAR
Remaining:
$212.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,764.46
$2,390.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,173.52
$28,689.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,173.52
$28,689.12
Requested Amount:
$12,068.91
$16,352.80