FRN:
2222657
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
The FRN was modified from $2084.47/month to $2044.47/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,080.28
Last Date of Service:
Disbursed Amount:
$22,080.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-15
Monthly Cost:
$2,084.47
$2,044.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,013.64
$24,533.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,013.64
$24,533.64
Requested Amount:
$22,512.28
$22,080.28