FRN:
2052958
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from 16056974 to 130557 based on the applicant's request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2013-02-28
Disbursed Amount:
$3,954.51
Payment Mode:
BEAR
Remaining:
$77.49
Last Date to Invoice:
2011-10-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$4,032.00
$4,032.00