FRN:
2285973
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $591.46 to $339.45 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,394.12
Last Date of Service:
Disbursed Amount:
$3,641.71
Payment Mode:
BEAR
Remaining:
$1,752.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$591.46
$591.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,097.52
$7,097.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,097.52
$7,097.52
Requested Amount:
$5,394.12
$5,394.12