FRN:
2101893
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $945.42 to $635.45 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,897.65
Last Date of Service:
Disbursed Amount:
$2,897.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$945.42
$635.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,345.04
$7,625.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,345.04
$7,625.40
Requested Amount:
$4,311.12
$2,897.65