FRN:
2303440
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $277.11 per month to $228.26 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,643.47
Last Date of Service:
Disbursed Amount:
$1,643.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$277.11
$228.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,325.32
$2,739.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.32
$2,739.12
Requested Amount:
$1,995.19
$1,643.47