FRN:
1940230
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $760.58 to $865.38 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,515.34
Last Date of Service:
Disbursed Amount:
$6,349.80
Payment Mode:
BEAR
Remaining:
$2,165.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$865.38
$865.38
Ineligible Monthly Cost:
$104.80
$0.00
Annual Recurring Charges:
$9,126.96
$10,384.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,126.96
$10,384.56
Requested Amount:
$7,484.11
$8,515.34