FRN:
2121129
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $80.00 to $180.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$756.16
Payment Mode:
BEAR
Remaining:
$107.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$80.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$2,160.00
Requested Amount:
$384.00
$864.00