FRN:
2057042
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The FRN was modified from $869.42 to $883.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,801.55
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,801.55
Last Date to Invoice:
2012-01-12
Monthly Cost:
$897.99
$912.26
Ineligible Monthly Cost:
$28.57
$28.57
Annual Recurring Charges:
$10,433.04
$10,604.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,433.04
$10,604.28
Requested Amount:
$8,659.42
$8,801.55