FRN:
2021356
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The FRN was modified from $6000.00 to $6978.60 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,001.60
Last Date of Service:
Disbursed Amount:
$4,952.42
Payment Mode:
BEAR
Remaining:
$1,049.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$500.00
$575.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,906.60
One Time Cost:
$0.00
$72.00
One Time Ineligible Cost:
$0.00
$72.00
Total Cost:
$6,000.00
$6,978.60
Requested Amount:
$5,220.00
$6,001.60