FRN:
2022228
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $127.54/mo to $204.62/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,988.91
Last Date of Service:
Disbursed Amount:
$1,988.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$145.08
$204.62
Ineligible Monthly Cost:
$17.54
$0.00
Annual Recurring Charges:
$1,530.48
$2,455.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.48
$2,455.44
Requested Amount:
$1,239.69
$1,988.91