FRN:
2263189
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $420.52 per month to $382.29 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,660.74
Last Date of Service:
Disbursed Amount:
$2,330.31
Payment Mode:
BEAR
Remaining:
$330.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$420.52
$382.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,046.24
$4,587.48
One Time Ineligible Cost:
$6.45
$0.00
Total Cost:
$5,046.24
$4,587.48
Requested Amount:
$2,926.82
$2,660.74