FRN:
2026973
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The FRN was modified from $25.00 One-Time Charge and $1,700.00 per month to $25 One-Time Charge and $1,587.02 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,162.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,174.60
Payment Mode:
BEAR
Remaining:
$1,987.72
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,700.00
$1,587.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$19,044.24
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$20,425.00
$19,069.24
Requested Amount:
$18,382.50
$17,162.32