FRN:
2304315
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The FRN was modified from $89.42/mo to $73.50/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$617.40
Last Date of Service:
Disbursed Amount:
$617.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$89.42
$73.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,073.04
$882.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.04
$882.00
Requested Amount:
$751.13
$617.40