FRN:
2121240
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The FRN was modified from $289.90 to $227.60 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,365.60
Last Date of Service:
Disbursed Amount:
$1,365.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$290.40
$227.60
Ineligible Monthly Cost:
$0.50
$0.00
Annual Recurring Charges:
$3,478.80
$2,731.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.80
$2,731.20
Requested Amount:
$1,739.40
$1,365.60