FRN:
2030893
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $448.08/mo. + $1.00 one time charge to $448.08/mo. + $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$4,301.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,301.57
Last Date to Invoice:
2011-10-28
Monthly Cost:
$448.08
$448.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,376.96
$5,376.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,377.96
$5,376.96
Requested Amount:
$4,302.37
$4,301.57