FRN:
2192521
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $256.80/m to $243.83/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,931.13
Last Date of Service:
Disbursed Amount:
$1,931.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$256.80
$243.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,081.60
$2,925.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.60
$2,925.96
Requested Amount:
$2,033.86
$1,931.13