FRN:
2032707
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $520.00 monthly and $1,700.00 one-time to $517.23 monthly and $1,080.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,372.06
Last Date of Service:
Disbursed Amount:
$3,109.47
Payment Mode:
BEAR
Remaining:
$1,262.59
Last Date to Invoice:
2012-01-30
Monthly Cost:
$520.00
$517.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,240.00
$6,206.76
One Time Cost:
$1,700.00
$1,080.00
One Time Ineligible Cost:
$0.00
$1,080.00
Total Cost:
$7,940.00
$7,286.76
Requested Amount:
$4,764.00
$4,372.06