FRN:
2073932
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 143008900 to 143033503 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,682.80
Last Date of Service:
Disbursed Amount:
$3,682.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-06
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Requested Amount:
$3,682.80
$3,682.80