FRN:
2021737
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $30,659.00 to $29,659.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$949.21
Last Date of Service:
Disbursed Amount:
$430.73
Payment Mode:
BEAR
Remaining:
$518.48
Last Date to Invoice:
2012-06-27
Monthly Cost:
$155.10
$155.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,861.20
$1,861.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861.20
$1,861.20
Requested Amount:
$949.21
$949.21