FRN:
2159735
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $165/mo. to $176.40/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,058.40
Last Date of Service:
Disbursed Amount:
$1,058.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$165.00
$176.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,980.00
$2,116.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$2,116.80
Requested Amount:
$990.00
$1,058.40