FRN:
2168914
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The FRN was modified from $650 to $550 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,940.00
Last Date of Service:
Disbursed Amount:
$1,815.25
Payment Mode:
BEAR
Remaining:
$4,124.75
Last Date to Invoice:
2013-01-28
Monthly Cost:
$650.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,600.00
Requested Amount:
$7,020.00
$5,940.00