FRN:
2176572
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The amount of the funding request was changed from $403.57/month to $366.36/month to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,522.05
Last Date of Service:
2014-02-08
Disbursed Amount:
$3,522.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$403.57
$366.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,842.84
$4,402.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.84
$4,402.56
Requested Amount:
$3,874.27
$3,522.05