FRN:
1955827
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $323/month to $133.33/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,183.97
Last Date of Service:
Disbursed Amount:
$1,069.24
Payment Mode:
BEAR
Remaining:
$114.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$323.00
$133.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,876.00
$1,599.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$1,599.96
Requested Amount:
$2,907.00
$1,183.97