FRN:
2014552
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $330 to $312.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,373.27
Last Date of Service:
Disbursed Amount:
$3,280.46
Payment Mode:
BEAR
Remaining:
$92.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$330.00
$312.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,960.00
$3,748.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,748.08
Requested Amount:
$3,564.00
$3,373.27