FRN:
2200541
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $250.00/mo to $238.36/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,430.16
Last Date of Service:
Disbursed Amount:
$1,320.23
Payment Mode:
BEAR
Remaining:
$109.93
Last Date to Invoice:
2013-01-28
Monthly Cost:
$250.00
$238.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,860.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,860.32
Requested Amount:
$1,500.00
$1,430.16