FRN:
2187642
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $222 to $178.36 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $178.36 to $173.96 to remove: Non-Published Service charges for $4.40.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,774.39
Last Date of Service:
Disbursed Amount:
$841.37
Payment Mode:
BEAR
Remaining:
$933.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$222.00
$178.36
Ineligible Monthly Cost:
$0.00
$4.40
Annual Recurring Charges:
$2,664.00
$2,087.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,087.52
Requested Amount:
$2,264.40
$1,774.39