FRN:
2162880
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from $3,330.00 to $2,953.57 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,417.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,280.32
Payment Mode:
BEAR
Remaining:
$137.24
Last Date to Invoice:
2013-07-31
Monthly Cost:
$3,330.00
$2,953.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,960.00
$35,442.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,960.00
$35,442.84
Requested Amount:
$33,166.80
$29,417.56