FRN:
2185413
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $1190.69 monthly to $1181.59 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,499.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,499.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,190.69
$1,181.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,288.28
$14,179.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,288.28
$14,179.08
Requested Amount:
$9,573.15
$9,499.98