FRN:
2178623
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $750 to $763 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,050.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,050.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$763.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,156.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,156.00
Requested Amount:
$6,930.00
$7,050.12