FRN:
2246326
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $308.83 per month to $280.75 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,324.61
Last Date of Service:
Disbursed Amount:
$2,156.07
Payment Mode:
BEAR
Remaining:
$168.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$308.83
$280.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,705.96
$3,369.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,705.96
$3,369.00
Requested Amount:
$2,557.11
$2,324.61