FRN:
2215233
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was modified from $50/month to 162.66/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,327.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,327.31
Last Date to Invoice:
2013-10-08
Monthly Cost:
$50.00
$162.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$1,951.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$1,951.92
Requested Amount:
$408.00
$1,327.31