FRN:
2263191
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $633.83 per month to $576.21 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,010.42
Last Date of Service:
Disbursed Amount:
$4,010.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$645.83
$588.21
Ineligible Monthly Cost:
$12.00
$12.00
Annual Recurring Charges:
$7,605.96
$6,914.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,605.96
$6,914.52
Requested Amount:
$4,411.46
$4,010.42