FRN:
2122973
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was modified from $1,421.00 annually to $954.00 annually to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$572.40
Last Date of Service:
Disbursed Amount:
$475.20
Payment Mode:
BEAR
Remaining:
$97.20
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,421.00
$954.00
One Time Ineligible Cost:
$0.00
$954.00
Total Cost:
$1,421.00
$954.00
Requested Amount:
$852.60
$572.40