FRN:
2154645
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from $6,000.00 to $7,608.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,782.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,782.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$500.00
$634.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$7,608.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$7,608.00
Requested Amount:
$4,560.00
$5,782.08