FRN:
2130834
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $2,548.57/mo to $2,711.25/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,544.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,047.43
Payment Mode:
BEAR
Remaining:
$497.52
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,711.25
$2,711.25
Ineligible Monthly Cost:
$162.68
$0.00
Annual Recurring Charges:
$30,582.84
$32,535.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,582.84
$32,535.00
Requested Amount:
$17,432.22
$18,544.95