FRN:
2204922
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The Form 471, Block 1 was modified in accordance with the applicant?s request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,634.40
Last Date of Service:
Disbursed Amount:
$19,191.88
Payment Mode:
BEAR
Remaining:
$442.52
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,818.00
$1,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,816.00
$21,816.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,816.00
$21,816.00
Requested Amount:
$19,634.40
$19,634.40