FRN:
2282542
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The FRN was modified from $400.00 per month to $345.00 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,519.00
Last Date of Service:
Disbursed Amount:
$3,315.00
Payment Mode:
BEAR
Remaining:
$204.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$400.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,140.00
Requested Amount:
$4,080.00
$3,519.00