FRN:
2024158
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $450/mo to $300/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,700.00
Last Date of Service:
Disbursed Amount:
$1,932.16
Payment Mode:
BEAR
Remaining:
$767.84
Last Date to Invoice:
2012-05-09
Monthly Cost:
$450.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,600.00
Requested Amount:
$4,050.00
$2,700.00