FRN:
2300291
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $600.00 recurring charge to $582.80 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,797.44
Last Date of Service:
Disbursed Amount:
$2,797.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$600.00
$582.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,993.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,993.60
Requested Amount:
$2,880.00
$2,797.44