FRN:
2097796
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-12
FCDL Comment:
MR1: The FRN was modified from $140/mo. to $110/mo. to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$660.00
Last Date of Service:
Disbursed Amount:
$660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$140.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680.00
$1,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,320.00
Requested Amount:
$840.00
$660.00