FRN:
2206081
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The FRN was modified from $9,831.99 to $9658.15 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,359.12
Last Date of Service:
Disbursed Amount:
$45,327.96
Payment Mode:
BEAR
Remaining:
$1,031.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,831.99
$9,658.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,983.88
$115,897.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,983.88
$115,897.80
Requested Amount:
$47,193.55
$46,359.12