FRN:
2126710
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $225/mo to $210/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,268.00
Last Date of Service:
Disbursed Amount:
$1,512.00
Payment Mode:
BEAR
Remaining:
$756.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$225.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,520.00
Requested Amount:
$2,430.00
$2,268.00