FRN:
2031989
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from non-recurring amount to MTM to agree with the applicant documentation <><><><><> MR2: The FRN was modified from $254 to $306 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,423.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,165.01
Payment Mode:
BEAR
Remaining:
$258.51
Last Date to Invoice:
2011-10-28
Monthly Cost:
$254.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,048.00
$3,672.00
One Time Cost:
$624.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Requested Amount:
$2,423.52
$2,423.52