FRN:
2048566
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The FRN was modified from 376/mo. to $407.69/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,054.76
Last Date of Service:
Disbursed Amount:
$1,648.78
Payment Mode:
BEAR
Remaining:
$405.98
Last Date to Invoice:
2012-03-01
Monthly Cost:
$376.00
$407.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,512.00
$4,892.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,892.28
Requested Amount:
$1,895.04
$2,054.76