FRN:
2356069
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $207.00 to $152.56 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$366.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$207.00
$152.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,484.00
$1,830.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$1,830.72
Requested Amount:
$496.80
$366.14