FRN:
2323358
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,270.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,754.85
Payment Mode:
BEAR
Remaining:
$516.03
Last Date to Invoice:
2014-11-27
Monthly Cost:
$82.06
$757.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$984.72
$9,087.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.72
$9,087.72
Requested Amount:
$571.14
$5,270.88