FRN:
2111310
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $1,706.13/mo. to $1,440.83/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$15,560.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,560.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,706.13
$1,440.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,473.56
$17,289.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,473.56
$17,289.96
Requested Amount:
$18,426.20
$15,560.96