FRN:
1952851
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from 337.82/month to 279.93/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,418.60
Last Date of Service:
Disbursed Amount:
$136.17
Payment Mode:
BEAR
Remaining:
$2,282.43
Last Date to Invoice:
2011-10-28
Monthly Cost:
$337.82
$279.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,053.84
$3,359.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,053.84
$3,359.16
Requested Amount:
$2,918.76
$2,418.60