FRN:
2185890
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $1,113.57 monthly to $1,105.05 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,415.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,415.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,113.57
$1,105.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,362.84
$13,260.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,362.84
$13,260.60
Requested Amount:
$9,487.62
$9,415.03