FRN:
2263651
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $292.71 per month to $226.10 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,573.66
Last Date of Service:
Disbursed Amount:
$1,573.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$292.71
$226.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,512.52
$2,713.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.52
$2,713.20
Requested Amount:
$2,037.26
$1,573.66