FRN:
2230983
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $2,011.46/mo to $2,258.28/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,048.79
Last Date of Service:
Disbursed Amount:
$19,522.60
Payment Mode:
BEAR
Remaining:
$4,526.19
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,011.46
$2,226.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,137.52
$26,720.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,137.52
$26,720.88
Requested Amount:
$21,723.77
$24,048.79