FRN:
2173678
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The FRN was modified from $870.94 per month to $160.78 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,292.67
Last Date of Service:
Disbursed Amount:
$861.78
Payment Mode:
BEAR
Remaining:
$430.89
Last Date to Invoice:
2013-01-28
Monthly Cost:
$870.94
$160.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,451.28
$1,929.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,451.28
$1,929.36
Requested Amount:
$7,002.36
$1,292.67