FRN:
2200467
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $1,029.79/month to $1,120.74/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,379.55
Last Date of Service:
Disbursed Amount:
$4,942.99
Payment Mode:
BEAR
Remaining:
$436.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,029.79
$1,120.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,357.48
$13,448.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,357.48
$13,448.88
Requested Amount:
$4,942.99
$5,379.55