FRN:
2235754
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The FRN was modified from $535.53 to $958.30 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,349.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,006.33
Payment Mode:
BEAR
Remaining:
$5,343.31
Last Date to Invoice:
2013-03-08
Monthly Cost:
$535.53
$958.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,426.36
$11,499.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,426.36
$11,499.60
Requested Amount:
$5,783.72
$10,349.64