FRN:
2185003
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $2,052.74 per month to $2,498.11 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,979.59
Last Date of Service:
Disbursed Amount:
$26,979.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,052.74
$2,498.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,632.88
$29,977.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,632.88
$29,977.32
Requested Amount:
$22,169.59
$26,979.59