FRN:
2176591
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 $342.08/month to $310.98/month to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,985.41
Last Date of Service:
2014-02-08
Disbursed Amount:
$2,985.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$342.08
$310.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,104.96
$3,731.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.96
$3,731.76
Requested Amount:
$3,283.97
$2,985.41