FRN:
2050907
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was modified from $432.39 to $428.42 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,804.37
Last Date of Service:
Disbursed Amount:
$2,763.08
Payment Mode:
BEAR
Remaining:
$1,041.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$459.99
$428.42
Ineligible Monthly Cost:
$2.30
$0.00
Annual Recurring Charges:
$5,492.28
$5,141.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,492.28
$5,141.04
Requested Amount:
$4,064.29
$3,804.37