FRN:
2201020
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $1,155.78 and a monthly recurring charge of $1155.78 to a non-reccuring charge of $0.00 and a monthly recurring charge of $1,023.26 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,455.82
Last Date of Service:
Disbursed Amount:
$2,433.72
Payment Mode:
BEAR
Remaining:
$22.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,155.78
$1,023.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,869.36
$12,279.12
One Time Cost:
$1,155.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,025.14
$12,279.12
Requested Amount:
$6,010.06
$2,455.82