FRN:
2162120
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $4,515.49/mo. to $4,527.38/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,895.70
Last Date of Service:
Disbursed Amount:
$48,895.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,717.39
$4,527.38
Ineligible Monthly Cost:
$201.90
$0.00
Annual Recurring Charges:
$54,185.88
$54,328.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,185.88
$54,328.56
Requested Amount:
$48,767.29
$48,895.70