FRN:
2135062
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $5,064.05 per month to $5,071.18 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,288.68
Last Date of Service:
Disbursed Amount:
$29,288.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,064.05
$5,071.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,768.60
$60,854.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,768.60
$60,854.16
Requested Amount:
$37,676.53
$37,729.58