FRN:
2190391
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The FRN was modified from $448.26 to $688.47 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,609.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,609.31
Last Date to Invoice:
2013-10-08
Monthly Cost:
$448.26
$688.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,379.12
$8,261.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379.12
$8,261.64
Requested Amount:
$4,303.30
$6,609.31