FRN:
2259372
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The FRN was modified from $12.53 to $11.39 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$109.34
Last Date of Service:
Disbursed Amount:
$99.52
Payment Mode:
BEAR
Remaining:
$9.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12.53
$11.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150.36
$136.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.36
$136.68
Requested Amount:
$120.29
$109.34