FRN:
2107371
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $990.94/mo to $919.48/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,944.31
Last Date of Service:
Disbursed Amount:
$7,944.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$990.94
$990.94
Ineligible Monthly Cost:
$0.00
$71.46
Annual Recurring Charges:
$11,891.28
$11,033.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,891.28
$11,033.76
Requested Amount:
$8,561.72
$7,944.31