FRN:
2031703
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $443.71 monthly and $550.00 one time charge to $443.71 and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,662.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,662.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$443.71
$443.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,324.52
$5,324.52
One Time Cost:
$550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,874.52
$5,324.52
Requested Amount:
$2,937.26
$2,662.26