FRN:
2101394
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $29.24/month to $32.24/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$193.44
Last Date of Service:
Disbursed Amount:
$184.34
Payment Mode:
BEAR
Remaining:
$9.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$29.24
$32.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$350.88
$386.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.88
$386.88
Requested Amount:
$175.44
$193.44