FRN:
2277036
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $549.00 to $749.00 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,654.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,654.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$549.00
$749.00
One Time Ineligible Cost:
$0.00
$749.00
Total Cost:
$7,557.00
$7,757.00
Requested Amount:
$4,534.20
$4,654.20