FRN:
2024063
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $55.90/mo to $62.02/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$580.51
Last Date of Service:
Disbursed Amount:
$580.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$55.90
$62.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$670.80
$744.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.80
$744.24
Requested Amount:
$523.22
$580.51