FRN:
2266373
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The FRN was modified from $850/mo. to $505.66/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,461.13
Last Date of Service:
Disbursed Amount:
$3,374.03
Payment Mode:
BEAR
Remaining:
$2,087.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$850.00
$505.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$6,067.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$6,067.92
Requested Amount:
$9,180.00
$5,461.13