FRN:
2150600
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $795.47 to $767.19 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,603.14
Last Date of Service:
Disbursed Amount:
$4,220.70
Payment Mode:
BEAR
Remaining:
$382.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$795.47
$767.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,545.64
$9,206.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,545.64
$9,206.28
Requested Amount:
$4,772.82
$4,603.14