FRN:
2026140
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $382.01 to $439.81/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,958.29
Last Date of Service:
Disbursed Amount:
$3,921.56
Payment Mode:
BEAR
Remaining:
$36.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$382.01
$439.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,584.12
$5,277.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.12
$5,277.72
Requested Amount:
$3,438.09
$3,958.29