FRN:
2113423
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The FRN was modified from $2,678.45/mo. to $2,526.84/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,341.72
Last Date of Service:
Disbursed Amount:
$13,341.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,678.45
$2,526.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,141.40
$30,322.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,141.40
$30,322.08
Requested Amount:
$14,142.22
$13,341.72