FRN:
2116179
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $126.23/month to $274.69/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,977.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,977.77
Last Date to Invoice:
2014-11-18
Monthly Cost:
$126.23
$274.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,514.76
$3,296.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.76
$3,296.28
Requested Amount:
$908.86
$1,977.77