FRN:
2194727
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The FRN was modified from $343.56/mo to $148.82/mo agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,607.26
Last Date of Service:
Disbursed Amount:
$1,251.59
Payment Mode:
BEAR
Remaining:
$355.67
Last Date to Invoice:
2013-01-28
Monthly Cost:
$343.56
$148.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,122.72
$1,785.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.72
$1,785.84
Requested Amount:
$3,710.45
$1,607.26