FRN:
2246334
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $237.05 per month to $215.50 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,784.34
Last Date of Service:
Disbursed Amount:
$1,723.84
Payment Mode:
BEAR
Remaining:
$60.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$237.05
$215.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,844.60
$2,586.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.60
$2,586.00
Requested Amount:
$1,962.77
$1,784.34