FRN:
2217861
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $1300 to $1396.65 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,083.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,083.82
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,300.00
$1,396.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$16,759.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$16,759.80
Requested Amount:
$14,040.00
$15,083.82