FRN:
2239229
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $397.72/mo to $475.38/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,563.65
Last Date of Service:
Disbursed Amount:
$4,306.35
Payment Mode:
BEAR
Remaining:
$257.30
Last Date to Invoice:
2013-01-28
Monthly Cost:
$397.72
$475.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,772.64
$5,704.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,772.64
$5,704.56
Requested Amount:
$3,818.11
$4,563.65