FRN:
2263654
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $56.73 per month to $51.57 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$358.93
Last Date of Service:
Disbursed Amount:
$257.07
Payment Mode:
BEAR
Remaining:
$101.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$56.73
$51.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$680.76
$618.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680.76
$618.84
Requested Amount:
$394.84
$358.93