FRN:
2207163
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The amount of the funding request was changed from $1,188 OTC to $666.79 OTC to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,852.02
Last Date of Service:
Disbursed Amount:
$11,485.07
Payment Mode:
BEAR
Remaining:
$4,366.95
Last Date to Invoice:
2014-01-28
Monthly Cost:
$1,805.00
$1,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,660.00
$21,660.00
One Time Cost:
$1,188.00
$666.79
One Time Ineligible Cost:
$0.00
$666.79
Total Cost:
$22,848.00
$22,326.79
Requested Amount:
$16,222.08
$15,852.02