FRN:
2290140
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The FRN was modified from 300/mo to 600/mo to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,880.00
Last Date of Service:
Disbursed Amount:
$1,844.03
Payment Mode:
BEAR
Remaining:
$1,035.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$300.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$7,200.00
Requested Amount:
$1,440.00
$2,880.00