FRN:
2117717
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $140.00 per month to $152.98 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,101.46
Last Date of Service:
Disbursed Amount:
$1,101.45
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$140.00
$152.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680.00
$1,835.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,835.76
Requested Amount:
$1,008.00
$1,101.46