FRN:
2165984
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $397.75 to $659.52 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,511.12
Last Date of Service:
Disbursed Amount:
$2,631.48
Payment Mode:
BEAR
Remaining:
$1,879.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$397.75
$659.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,773.00
$7,914.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,773.00
$7,914.24
Requested Amount:
$2,720.61
$4,511.12