FRN:
2106073
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $850 to $884.02 to agree with the applicant documentation.
Service Start Date (471):
2011-07-02
Service Start Date (486):
2011-07-02
Committed Amount:
$4,243.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,243.30
Last Date to Invoice:
2013-01-30
Monthly Cost:
$850.00
$884.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$10,608.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,608.24
Requested Amount:
$4,080.00
$4,243.30