FRN:
2145936
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $385.00 per month to $415.63 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,995.02
Last Date of Service:
Disbursed Amount:
$1,995.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$385.00
$415.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,620.00
$4,987.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,987.56
Requested Amount:
$1,848.00
$1,995.02