FRN:
2184768
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $5131.75 monthly to $5,123.19 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,501.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,501.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,131.75
$5,123.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,581.00
$61,478.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,581.00
$61,478.28
Requested Amount:
$37,564.41
$37,501.75