FRN:
2146486
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $1256.00/mo to $931.19/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,704.57
Last Date of Service:
2013-02-04
Disbursed Amount:
$6,678.65
Payment Mode:
BEAR
Remaining:
$25.92
Last Date to Invoice:
2013-03-29
Monthly Cost:
$1,256.00
$931.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,072.00
$11,174.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.00
$11,174.28
Requested Amount:
$9,043.20
$6,704.57