FRN:
2112484
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from 900.00/mo. to 816.01/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,812.91
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,812.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$900.00
$954.48
Ineligible Monthly Cost:
$0.00
$138.47
Annual Recurring Charges:
$10,800.00
$9,792.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,792.12
Requested Amount:
$9,720.00
$8,812.91