FRN:
2182567
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $3090.15 monthly to $3066.52 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,078.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,078.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,090.15
$3,066.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,081.80
$36,798.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,081.80
$36,798.24
Requested Amount:
$22,249.08
$22,078.94