FRN:
2101640
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The amount of the funding request was changed from $188.38/month to $180.80/month to remove ineligible protection fee @ $7.58/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,410.24
Last Date of Service:
Disbursed Amount:
$1,319.36
Payment Mode:
BEAR
Remaining:
$90.88
Last Date to Invoice:
2013-01-28
Monthly Cost:
$188.38
$188.38
Ineligible Monthly Cost:
$0.00
$7.58
Annual Recurring Charges:
$2,260.56
$2,169.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260.56
$2,169.60
Requested Amount:
$1,469.36
$1,410.24