FRN:
2107064
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The FRN was modified from $205.97/month to $169.29/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,218.89
Last Date of Service:
Disbursed Amount:
$695.17
Payment Mode:
BEAR
Remaining:
$523.72
Last Date to Invoice:
2013-01-28
Monthly Cost:
$205.97
$169.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,471.64
$2,031.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.64
$2,031.48
Requested Amount:
$1,482.98
$1,218.89