FRN:
2187838
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $226.89/month to $179.19/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,913.75
Last Date of Service:
Disbursed Amount:
$1,913.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$226.89
$179.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,722.68
$2,150.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.68
$2,150.28
Requested Amount:
$2,423.19
$1,913.75