FRN:
2064283
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from 1/12/2011 service start date to 7/1/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,262.98
Last Date of Service:
Disbursed Amount:
$1,262.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$131.56
$131.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$789.36
$1,578.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.36
$1,578.72
Requested Amount:
$631.49
$1,262.98