FRN:
2234573
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $1,631.33/mo. to $1,734.52/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,651.39
Last Date of Service:
Disbursed Amount:
$8,328.76
Payment Mode:
BEAR
Remaining:
$8,322.63
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,698.97
$1,736.42
Ineligible Monthly Cost:
$67.64
$1.90
Annual Recurring Charges:
$19,575.96
$20,814.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,575.96
$20,814.24
Requested Amount:
$15,660.77
$16,651.39