FRN:
2147489
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $9,684.40/mo to $9,674.50/mo to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,860.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,860.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,684.40
$9,674.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,212.80
$116,094.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,212.80
$116,094.00
Requested Amount:
$95,294.50
$95,197.08