FRN:
2135916
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $800.00 monthly to $200.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,920.00
Last Date of Service:
Disbursed Amount:
$1,102.91
Payment Mode:
BEAR
Remaining:
$817.09
Last Date to Invoice:
2014-01-10
Monthly Cost:
$800.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,400.00
Requested Amount:
$7,680.00
$1,920.00