FRN:
2303589
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $306.06 per month to $286.97 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,203.93
Last Date of Service:
Disbursed Amount:
$2,203.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$306.06
$286.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,672.72
$3,443.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.72
$3,443.64
Requested Amount:
$2,350.54
$2,203.93