FRN:
2062669
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: $42.07 in unsubstantiated dollars. <><><><><> MR2: The FRN was modified from $100/mo. to $57.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$604.79
Last Date of Service:
Disbursed Amount:
$409.87
Payment Mode:
BEAR
Remaining:
$194.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$57.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$695.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$695.16
Requested Amount:
$1,044.00
$604.79