FRN:
2381347
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $549.00 to $400.00 and from $333.00/month to $952.83 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,401.15
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,378.41
Payment Mode:
BEAR
Remaining:
$22.74
Last Date to Invoice:
2015-01-28
Monthly Cost:
$333.00
$952.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$999.00
$2,858.49
One Time Cost:
$549.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$1,548.00
$3,258.49
Requested Amount:
$665.64
$1,401.15