FRN:
2168240
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was modified from $740.00 per month to $833.57 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,001.14
Last Date of Service:
Disbursed Amount:
$3,060.28
Payment Mode:
BEAR
Remaining:
$940.86
Last Date to Invoice:
2013-01-28
Monthly Cost:
$740.00
$833.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,880.00
$10,002.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$10,002.84
Requested Amount:
$3,552.00
$4,001.14