FRN:
1952952
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $440.00 to $305.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,928.00
Last Date of Service:
Disbursed Amount:
$2,602.62
Payment Mode:
BEAR
Remaining:
$325.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$440.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,280.00
$3,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$3,660.00
Requested Amount:
$4,224.00
$2,928.00