FRN:
2169585
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
The FRN was modified from $167.00 to $141.03 to agree with the applicant documentation. <><><><><> The FRN was modified from $167.00 to $141.03/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,523.12
Last Date of Service:
Disbursed Amount:
$1,523.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$167.00
$141.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,004.00
$1,692.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$1,692.36
Requested Amount:
$1,803.60
$1,523.12