FRN:
2133212
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $336.52 per month to $381.43 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,830.86
Last Date of Service:
Disbursed Amount:
$830.37
Payment Mode:
BEAR
Remaining:
$1,000.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$755.13
$381.43
Ineligible Monthly Cost:
$418.61
$0.00
Annual Recurring Charges:
$4,038.24
$4,577.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.24
$4,577.16
Requested Amount:
$1,615.30
$1,830.86