FRN:
2281080
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $282.79 to 322.32 to agree with the applicant documentation. <><><><><> 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:
$1,547.14
Last Date of Service:
Disbursed Amount:
$1,547.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$322.32
$361.85
Ineligible Monthly Cost:
$39.53
$39.53
Annual Recurring Charges:
$3,393.48
$3,867.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.48
$3,867.84
Requested Amount:
$1,357.39
$1,547.14