FRN:
2120430
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $147.10 per month to $161.55 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,163.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,163.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$147.10
$161.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,765.20
$1,938.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.20
$1,938.60
Requested Amount:
$1,235.64
$1,163.16