FRN:
2303537
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The FRN was modified from $194.35/mo to $160.08/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,152.58
Last Date of Service:
Disbursed Amount:
$1,148.62
Payment Mode:
BEAR
Remaining:
$3.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$194.35
$160.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,332.20
$1,920.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.20
$1,920.96
Requested Amount:
$1,399.32
$1,152.58