FRN:
2169081
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: The FRN was modified from $190.00 to 178.69 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,715.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,715.42
Last Date to Invoice:
2013-02-28
Monthly Cost:
$190.00
$178.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,280.00
$2,144.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,144.28
Requested Amount:
$1,824.00
$1,715.42