FRN:
2225994
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $971.32 per month to $858.36 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,459.17
Last Date of Service:
Disbursed Amount:
$2,916.09
Payment Mode:
BEAR
Remaining:
$2,543.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$971.32
$858.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,655.84
$10,300.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,655.84
$10,300.32
Requested Amount:
$6,177.60
$5,459.17