FRN:
2218435
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $250.00 monthly to $96.51 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$926.50
Last Date of Service:
Disbursed Amount:
$926.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$250.00
$96.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,158.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,158.12
Requested Amount:
$2,400.00
$926.50