FRN:
1958314
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
The Form 471, Block 1 was modified in accordance with applicants request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,035.20
Last Date of Service:
Disbursed Amount:
$2,035.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Requested Amount:
$2,035.20
$2,035.20