FRN:
2185159
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $4412.51 monthly to $4434.40 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,799.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,799.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,412.51
$4,434.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,950.12
$53,212.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,950.12
$53,212.80
Requested Amount:
$29,652.07
$29,799.17