FRN:
2205705
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $1,000 to $593.95 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $593.95 to $586.03 per month to remove $7.92 per month for ineiligible Administrative Charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,329.12
Last Date of Service:
Disbursed Amount:
$4,756.60
Payment Mode:
BEAR
Remaining:
$1,572.52
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,000.00
$593.95
Ineligible Monthly Cost:
$0.00
$7.92
Annual Recurring Charges:
$12,000.00
$7,032.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,032.36
Requested Amount:
$10,800.00
$6,329.12