FRN:
2216208
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The FRN was modified from $332.35 to $202.21 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,819.89
Last Date of Service:
Disbursed Amount:
$1,719.98
Payment Mode:
BEAR
Remaining:
$99.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$332.35
$202.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,988.20
$2,426.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.20
$2,426.52
Requested Amount:
$2,991.15
$1,819.89