FRN:
2078887
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified to remove one-time charge of $2,309.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,619.18
Last Date of Service:
Disbursed Amount:
$1,122.55
Payment Mode:
BEAR
Remaining:
$496.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$192.76
$192.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,313.12
$2,313.12
One Time Cost:
$2,309.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,622.64
$2,313.12
Requested Amount:
$3,235.85
$1,619.18