FRN:
2168560
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $380 to $153 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,652.40
Last Date of Service:
Disbursed Amount:
$1,608.82
Payment Mode:
BEAR
Remaining:
$43.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$380.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$1,836.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$1,836.00
Requested Amount:
$4,104.00
$1,652.40