FRN:
2225654
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: The FRN was modified from $105.76 to $90.97 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$982.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$982.48
Last Date to Invoice:
2013-04-26
Monthly Cost:
$105.76
$90.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,269.12
$1,091.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.12
$1,091.64
Requested Amount:
$1,142.21
$982.48