FRN:
2053111
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $215.32/m to $328.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,547.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,547.37
Last Date to Invoice:
2011-10-28
Monthly Cost:
$215.32
$328.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,583.84
$3,941.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,583.84
$3,941.52
Requested Amount:
$2,325.46
$3,547.37