FRN:
2189791
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $23,727.88 to $26,556.56 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-01
Committed Amount:
$18,589.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,089.99
Payment Mode:
BEAR
Remaining:
$14,499.60
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,246.13
$1,246.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,953.56
$14,953.56
One Time Cost:
$8,774.32
$11,603.00
One Time Ineligible Cost:
$0.00
$11,603.00
Total Cost:
$23,727.88
$26,556.56
Requested Amount:
$16,609.52
$18,589.59