FRN:
2272265
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: This FRN is requesting Telecom service and is being moved to that service category at the applicant's request. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,205.76
Last Date of Service:
Disbursed Amount:
$1,205.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$125.60
$125.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,507.20
$1,507.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.20
$1,507.20
Requested Amount:
$1,205.76
$1,205.76