FRN:
2255491
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $180 to $161.51 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$969.06
Last Date of Service:
Disbursed Amount:
$969.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$180.00
$161.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$1,938.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,938.12
Requested Amount:
$1,080.00
$969.06