FRN:
2061377
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $141.70/mo to $158.81/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,486.46
Last Date of Service:
Disbursed Amount:
$1,290.64
Payment Mode:
BEAR
Remaining:
$195.82
Last Date to Invoice:
2011-10-28
Monthly Cost:
$141.70
$158.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,700.40
$1,905.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.40
$1,905.72
Requested Amount:
$1,326.31
$1,486.46