FRN:
2381083
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The FRN was modified from $99.00/m to $92.02/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$662.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$662.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$99.00
$92.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,188.00
$1,104.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,104.24
Requested Amount:
$712.80
$662.54