FRN:
2053891
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $756 one time charge and $458.12/mo to $0 one time charge and $220.68/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,118.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,118.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$458.12
$220.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,497.44
$2,648.16
One Time Cost:
$756.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,253.44
$2,648.16
Requested Amount:
$5,002.75
$2,118.53