FRN:
2032733
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 314.88 to $363.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$312.19
Last Date of Service:
Disbursed Amount:
$312.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$26.69
$22.81
Ineligible Monthly Cost:
$0.45
$0.38
Annual Recurring Charges:
$314.88
$269.16
One Time Cost:
$0.00
$93.85
One Time Ineligible Cost:
$0.00
$93.85
Total Cost:
$314.88
$363.01
Requested Amount:
$270.80
$312.19