FRN:
2159684
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from One Time Charge of $2085.00 to One Time Charge $.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,727.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,727.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$528.57
$528.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,342.84
$6,342.84
One Time Cost:
$2,085.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,427.84
$6,342.84
Requested Amount:
$3,623.97
$2,727.42