FRN:
2179850
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The FRN was modified from $160.00 to $108.45 to agree with the applicant documentation.
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-01
Committed Amount:
$989.06
Last Date of Service:
Disbursed Amount:
$868.54
Payment Mode:
BEAR
Remaining:
$120.52
Last Date to Invoice:
2013-01-28
Monthly Cost:
$160.00
$108.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.00
$1,301.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,301.40
Requested Amount:
$1,459.20
$989.06