FRN:
2239227
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $801.64/mo to $1,189.62/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,420.35
Last Date of Service:
Disbursed Amount:
$7,219.46
Payment Mode:
BEAR
Remaining:
$4,200.89
Last Date to Invoice:
2013-01-28
Monthly Cost:
$801.64
$1,194.87
Ineligible Monthly Cost:
$0.00
$5.25
Annual Recurring Charges:
$9,619.68
$14,275.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,619.68
$14,275.44
Requested Amount:
$7,695.74
$11,420.35