FRN:
2271065
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $270/month to $255.64/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,208.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$346.24
Payment Mode:
BEAR
Remaining:
$1,862.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$270.00
$255.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,240.00
$3,067.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,067.68
Requested Amount:
$2,332.80
$2,208.73