FRN:
2347591
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from one-time and monthly to only monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$730.04
Last Date of Service:
Disbursed Amount:
$534.30
Payment Mode:
BEAR
Remaining:
$195.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$86.91
$86.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,042.92
$1,042.92
One Time Cost:
$1,042.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.84
$1,042.92
Requested Amount:
$1,460.09
$730.04