FRN:
2413410
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The FRN was modified from $241.61 per month to $367.07 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,567.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,567.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$241.61
$367.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,691.27
$2,569.49
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.27
$2,569.49
Requested Amount:
$1,031.67
$1,567.39