FRN:
2176392
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $1,694.48 to $89.32 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$428.74
Last Date of Service:
Disbursed Amount:
$428.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,694.48
$89.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,333.76
$1,071.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,333.76
$1,071.84
Requested Amount:
$8,133.50
$428.74