FRN:
2242018
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The discount percentage was changed from 60% to 62% based on modifications in Block 4 of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$534.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$534.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$71.86
$71.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$862.32
$862.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.32
$862.32
Requested Amount:
$517.39
$534.64