FRN:
2183349
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $174.82 to $169.06 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,825.85
Last Date of Service:
Disbursed Amount:
$1,825.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$174.82
$169.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,097.84
$2,028.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.84
$2,028.72
Requested Amount:
$1,888.06
$1,825.85