FRN:
2326009
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $197.34/mo to $187/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,638.12
Last Date of Service:
Disbursed Amount:
$1,638.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$197.34
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,368.08
$2,244.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.08
$2,244.00
Requested Amount:
$1,728.70
$1,638.12