FRN:
2188796
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $85.94 one-time charge to $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$412.51
Last Date of Service:
Disbursed Amount:
$412.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$85.94
$85.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,031.28
$1,031.28
One Time Cost:
$85.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.22
$1,031.28
Requested Amount:
$446.89
$412.51