FRN:
2134571
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The FRN was modified from $1699.00 monthly to $1896.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,201.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,310.40
Payment Mode:
BEAR
Remaining:
$1,891.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,699.00
$1,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,388.00
$22,752.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,388.00
$22,752.00
Requested Amount:
$16,310.40
$18,201.60