FRN:
2235298
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified $125.00/m to $153.64/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,530.25
Last Date of Service:
Disbursed Amount:
$1,530.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$125.00
$156.30
Ineligible Monthly Cost:
$0.00
$2.66
Annual Recurring Charges:
$1,500.00
$1,843.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,843.68
Requested Amount:
$1,245.00
$1,530.25