FRN:
2103823
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $179.48/mo. to $141.61/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$849.66
Last Date of Service:
Disbursed Amount:
$849.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$179.48
$141.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,153.76
$1,699.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.76
$1,699.32
Requested Amount:
$1,076.88
$849.66