FRN:
2238324
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $3582.19 per month to $2452.90 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,608.28
Last Date of Service:
Disbursed Amount:
$24,129.97
Payment Mode:
BEAR
Remaining:
$1,478.31
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,582.19
$2,452.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,986.28
$29,434.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,986.28
$29,434.80
Requested Amount:
$37,398.06
$25,608.28