FRN:
2043609
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $420/month, $45 non recurring to $382.80/month, $45 non recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,783.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,783.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$420.00
$382.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$4,593.60
One Time Cost:
$45.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$5,085.00
$4,638.60
Requested Amount:
$3,203.55
$2,783.16