FRN:
2191909
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated amount $68.75/mo. <><><><><> MR2: The FRN was modified from $756.21 to $687.46 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,619.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,619.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$756.21
$687.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,074.52
$8,249.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,074.52
$8,249.52
Requested Amount:
$5,081.73
$4,619.73