FRN:
2228786
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $180.00 to $110.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,188.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$1,188.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$180.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$1,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,320.00
Requested Amount:
$1,944.00
$1,188.00