FRN:
1956955
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $720/month to $735/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,410.00
Last Date of Service:
Disbursed Amount:
$4,294.06
Payment Mode:
BEAR
Remaining:
$115.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$720.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$8,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,820.00
Requested Amount:
$4,320.00
$4,410.00