FRN:
2266371
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The FRN was modified from $450.00/mo. to $235.99/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,548.69
Last Date of Service:
Disbursed Amount:
$2,548.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$450.00
$235.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$2,831.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$2,831.88
Requested Amount:
$4,860.00
$2,548.69