FRN:
2334613
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $3780 to $3258.96 agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,933.06
Last Date of Service:
Disbursed Amount:
$2,134.80
Payment Mode:
BEAR
Remaining:
$798.26
Last Date to Invoice:
2014-10-28
Monthly Cost:
$315.00
$272.45
Ineligible Monthly Cost:
$0.00
$0.87
Annual Recurring Charges:
$3,780.00
$3,258.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,258.96
Requested Amount:
$3,402.00
$2,933.06