FRN:
2269812
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The FRN was modified from $318.77 per month to $193.34 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,856.06
Last Date of Service:
Disbursed Amount:
$1,150.94
Payment Mode:
BEAR
Remaining:
$705.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$318.77
$193.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,825.24
$2,320.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.24
$2,320.08
Requested Amount:
$3,060.19
$1,856.06