FRN:
2119079
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $200/mo to $159.56/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$919.07
Last Date of Service:
Disbursed Amount:
$919.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$40.44
Annual Recurring Charges:
$2,400.00
$1,914.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,914.72
Requested Amount:
$1,152.00
$919.07