FRN:
2136656
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $133.61/mo to $222.69/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,603.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,603.37
Last Date to Invoice:
2013-01-28
Monthly Cost:
$222.69
$222.69
Ineligible Monthly Cost:
$89.08
$0.00
Annual Recurring Charges:
$1,603.32
$2,672.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603.32
$2,672.28
Requested Amount:
$961.99
$1,603.37