FRN:
2110864
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from $76.33/month to $753/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,698.72
Last Date of Service:
Disbursed Amount:
$3,664.04
Payment Mode:
BEAR
Remaining:
$1,034.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$76.33
$753.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$915.96
$9,036.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.96
$9,036.00
Requested Amount:
$476.30
$4,698.72