FRN:
2174252
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from $114.40 per month to $139.36 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,337.86
Last Date of Service:
Disbursed Amount:
$139.36
Payment Mode:
BEAR
Remaining:
$1,198.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$143.00
$139.36
Ineligible Monthly Cost:
$28.60
$0.00
Annual Recurring Charges:
$1,372.80
$1,672.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.80
$1,672.32
Requested Amount:
$1,098.24
$1,337.86