FRN:
2265358
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: The FRN was modified from $3,300.00 to $2,871.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,583.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,583.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$275.00
$239.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$2,871.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,871.00
Requested Amount:
$2,970.00
$2,583.90