FRN:
2210755
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $440.00 a month to $344.48 a month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,720.38
Last Date of Service:
Disbursed Amount:
$3,720.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$440.00
$344.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,280.00
$4,133.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$4,133.76
Requested Amount:
$4,752.00
$3,720.38