FRN:
2126280
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $343.31/mo. to $323.39/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,552.27
Last Date of Service:
Disbursed Amount:
$1,552.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$343.31
$323.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,119.72
$3,880.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,119.72
$3,880.68
Requested Amount:
$1,647.89
$1,552.27