FRN:
2278657
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $441.00/month to $235.19/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,128.91
Last Date of Service:
Disbursed Amount:
$1,054.78
Payment Mode:
BEAR
Remaining:
$74.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$441.00
$235.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,292.00
$2,822.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.00
$2,822.28
Requested Amount:
$2,116.80
$1,128.91