FRN:
2379074
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The FRN was modified from $812.58/mo. to $759.23/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,859.07
Last Date of Service:
2013-02-17
Disbursed Amount:
$4,097.11
Payment Mode:
BEAR
Remaining:
$761.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$812.58
$759.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,500.64
$6,073.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.64
$6,073.84
Requested Amount:
$5,200.51
$4,859.07