FRN:
1986378
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $403.51/mo to $588.54/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,025.61
Last Date of Service:
Disbursed Amount:
$3,328.48
Payment Mode:
BEAR
Remaining:
$697.13
Last Date to Invoice:
2011-10-28
Monthly Cost:
$403.51
$588.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,842.12
$7,062.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.12
$7,062.48
Requested Amount:
$2,760.01
$4,025.61