FRN:
2236054
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $646.67 per month to $712.55 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,420.24
Last Date of Service:
Disbursed Amount:
$3,187.32
Payment Mode:
BEAR
Remaining:
$232.92
Last Date to Invoice:
2013-11-07
Monthly Cost:
$646.67
$712.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,760.04
$8,550.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,760.04
$8,550.60
Requested Amount:
$3,104.02
$3,420.24