FRN:
2122822
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from 235.35/mo to $128.45/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,233.12
Last Date of Service:
Disbursed Amount:
$1,086.77
Payment Mode:
BEAR
Remaining:
$146.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$235.35
$128.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,824.20
$1,541.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.20
$1,541.40
Requested Amount:
$2,259.36
$1,233.12