FRN:
2197744
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The FRN was modified from $106.53/mo to $133.15/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,278.24
Last Date of Service:
Disbursed Amount:
$1,278.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$133.15
$133.15
Ineligible Monthly Cost:
$26.62
$0.00
Annual Recurring Charges:
$1,278.36
$1,597.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.36
$1,597.80
Requested Amount:
$1,022.69
$1,278.24