FRN:
2183849
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $249.56/month to $270.52/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,921.62
Last Date of Service:
Disbursed Amount:
$2,921.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$249.56
$270.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,994.72
$3,246.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.72
$3,246.24
Requested Amount:
$2,695.25
$2,921.62