FRN:
2057268
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $250.00 to $233.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,522.99
Last Date of Service:
Disbursed Amount:
$2,522.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$250.00
$233.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,803.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,803.32
Requested Amount:
$2,700.00
$2,522.99