FRN:
2332034
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $200.00 per month to $87.89 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$854.29
Last Date of Service:
Disbursed Amount:
$88.92
Payment Mode:
BEAR
Remaining:
$765.37
Last Date to Invoice:
2014-10-28
Monthly Cost:
$200.00
$87.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,054.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,054.68
Requested Amount:
$1,944.00
$854.29