FRN:
2128024
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The FRN was increased from $4,696.56/mo to $4,848.36/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,141.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,775.10
Payment Mode:
BEAR
Remaining:
$16,366.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,696.56
$4,696.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,358.72
$56,358.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,358.72
$56,358.72
Requested Amount:
$41,141.87
$41,141.87