FRN:
2215064
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was modified from $441/month to $48.34/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$230.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230.10
Last Date to Invoice:
2013-10-08
Monthly Cost:
$441.00
$48.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,087.00
$338.38
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,087.00
$338.38
Requested Amount:
$2,099.16
$230.10