FRN:
2357536
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $500 to $450.36 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,323.46
Last Date of Service:
Disbursed Amount:
$4,323.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$450.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,404.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,404.32
Requested Amount:
$4,800.00
$4,323.46