FRN:
2359538
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $277.44 to $49.02 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$235.30
Last Date of Service:
Disbursed Amount:
$208.00
Payment Mode:
BEAR
Remaining:
$27.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$277.44
$49.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,329.28
$588.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.28
$588.24
Requested Amount:
$1,331.71
$235.30