FRN:
2246343
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $192.62 per month to $182.54 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,511.43
Last Date of Service:
Disbursed Amount:
$1,378.99
Payment Mode:
BEAR
Remaining:
$132.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$192.62
$182.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,311.44
$2,190.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,311.44
$2,190.48
Requested Amount:
$1,594.89
$1,511.43