FRN:
2360009
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
MR1: The FRN was modified from $1,000/mo to $357.04/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,570.69
Last Date of Service:
Disbursed Amount:
$2,570.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,000.00
$357.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$4,284.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,284.48
Requested Amount:
$7,200.00
$2,570.69