FRN:
2228483
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The FRN was modified from $5533.72 to $6327.62 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,965.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,547.71
Payment Mode:
BEAR
Remaining:
$9,418.01
Last Date to Invoice:
2013-02-19
Monthly Cost:
$5,533.72
$6,327.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,404.64
$75,931.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,404.64
$75,931.44
Requested Amount:
$33,202.32
$37,965.72