FRN:
2112016
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $3059.00 to $2316.11 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,013.99
Last Date of Service:
Disbursed Amount:
$19,033.26
Payment Mode:
BEAR
Remaining:
$5,980.73
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,189.00
$2,316.11
Ineligible Monthly Cost:
$130.00
$0.00
Annual Recurring Charges:
$36,708.00
$27,793.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,708.00
$27,793.32
Requested Amount:
$33,037.20
$25,013.99