FRN:
2126676
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $700/mo to $668.03/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,214.72
Last Date of Service:
Disbursed Amount:
$4,117.46
Payment Mode:
BEAR
Remaining:
$3,097.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$722.00
$668.03
Ineligible Monthly Cost:
$22.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,016.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,016.36
Requested Amount:
$7,560.00
$7,214.72