FRN:
2128224
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $2,128.68/month to $2,121.13/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,126.45
Last Date of Service:
Disbursed Amount:
$21,126.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,342.88
$2,121.13
Ineligible Monthly Cost:
$214.20
$0.00
Annual Recurring Charges:
$25,544.16
$25,453.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,544.16
$25,453.56
Requested Amount:
$21,201.65
$21,126.45