FRN:
2303601
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $321.29 per month to $227.85 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,187.36
Last Date of Service:
Disbursed Amount:
$959.97
Payment Mode:
BEAR
Remaining:
$1,227.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$321.29
$227.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,855.48
$2,734.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,855.48
$2,734.20
Requested Amount:
$3,084.38
$2,187.36