FRN:
2157904
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $1339/m to $1399/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,109.20
Last Date of Service:
Disbursed Amount:
$15,077.81
Payment Mode:
BEAR
Remaining:
$31.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,339.00
$1,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,068.00
$16,788.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,068.00
$16,788.00
Requested Amount:
$14,461.20
$15,109.20