FRN:
2233349
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $3,602.04/month to $300.17/month to agree with the applicant's documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,917.65
Last Date of Service:
Disbursed Amount:
$2,609.40
Payment Mode:
BEAR
Remaining:
$308.25
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,602.07
$300.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,224.84
$3,602.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,224.84
$3,602.04
Requested Amount:
$35,012.12
$2,917.65