FRN:
2217927
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from $250.00 per month to $142.44 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,538.35
Last Date of Service:
Disbursed Amount:
$1,308.59
Payment Mode:
BEAR
Remaining:
$229.76
Last Date to Invoice:
2013-01-30
Monthly Cost:
$250.00
$142.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,709.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,709.28
Requested Amount:
$2,700.00
$1,538.35