FRN:
2137804
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $142.77 to 131.15 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$629.52
Last Date of Service:
Disbursed Amount:
$629.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$142.77
$131.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,713.24
$1,573.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.24
$1,573.80
Requested Amount:
$685.30
$629.52