FRN:
2215749
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $3,180/mo to $3,048.83/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,234.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,611.84
Payment Mode:
BEAR
Remaining:
$622.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,180.00
$3,180.00
Ineligible Monthly Cost:
$0.00
$131.17
Annual Recurring Charges:
$38,160.00
$36,585.96
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$47,160.00
$45,585.96
Requested Amount:
$18,864.00
$18,234.38