FRN:
2189814
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $19,137 to $19,169.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-16
Committed Amount:
$11,501.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,430.80
Payment Mode:
BEAR
Remaining:
$8,070.84
Last Date to Invoice:
2013-05-16
Monthly Cost:
$1,080.00
$1,082.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,960.00
$12,992.40
One Time Cost:
$6,177.00
$6,177.00
One Time Ineligible Cost:
$0.00
$6,177.00
Total Cost:
$19,137.00
$19,169.40
Requested Amount:
$11,482.20
$11,501.64