FRN:
2198983
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $680.74 to $346.35 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,119.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,119.66
Last Date to Invoice:
2013-01-28
Monthly Cost:
$680.74
$346.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,168.88
$4,156.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,168.88
$4,156.20
Requested Amount:
$4,166.13
$2,119.66