FRN:
2161760
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from $740.00 per month to $850.03 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,040.07
Last Date of Service:
Disbursed Amount:
$2,040.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$740.00
$850.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,880.00
$10,200.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$10,200.36
Requested Amount:
$1,776.00
$2,040.07