FRN:
2214493
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $896.00 per month to $397.31 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-07
Committed Amount:
$1,907.09
Last Date of Service:
Disbursed Amount:
$1,907.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$896.00
$397.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,752.00
$4,767.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$4,767.72
Requested Amount:
$4,300.80
$1,907.09