FRN:
2174505
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $3,188.55/mo to $3,456.05/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,589.04
Last Date of Service:
Disbursed Amount:
$16,112.37
Payment Mode:
BEAR
Remaining:
$476.67
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,188.55
$3,456.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,262.60
$41,472.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,262.60
$41,472.60
Requested Amount:
$15,305.04
$16,589.04