FRN:
2188799
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $2,400 to $1,600 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,320.00
Last Date of Service:
Disbursed Amount:
$10,576.82
Payment Mode:
BEAR
Remaining:
$5,743.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,400.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$19,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$19,200.00
Requested Amount:
$24,480.00
$16,320.00