FRN:
1941021
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $1,111.65/mo to $1,155.31/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,075.87
Last Date of Service:
Disbursed Amount:
$5,075.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,155.31
$1,198.97
Ineligible Monthly Cost:
$43.66
$43.66
Annual Recurring Charges:
$13,339.80
$13,863.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,339.80
$13,863.72
Requested Amount:
$5,335.92
$5,545.49