FRN:
2107050
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $50.00/mo to $45.84/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$385.06
Last Date of Service:
Disbursed Amount:
$385.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$50.00
$45.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$550.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$550.08
Requested Amount:
$420.00
$385.06