FRN:
2215319
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was modified from $1,097/month to $619.10/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,946.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,946.92
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,097.00
$619.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,679.00
$4,333.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,679.00
$4,333.70
Requested Amount:
$5,221.72
$2,946.92