FRN:
2249817
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $849.25 per month to $425.55 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,808.63
Last Date of Service:
Disbursed Amount:
$2,808.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$849.25
$425.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,191.00
$5,106.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,191.00
$5,106.60
Requested Amount:
$5,605.05
$2,808.63