FRN:
2128681
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $491.93 to $242.32 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,617.06
Last Date of Service:
Disbursed Amount:
$2,419.20
Payment Mode:
BEAR
Remaining:
$197.86
Last Date to Invoice:
2013-01-28
Monthly Cost:
$491.93
$242.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,903.16
$2,907.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,903.16
$2,907.84
Requested Amount:
$5,312.84
$2,617.06