FRN:
2075697
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
FCDL Comment:
MR1: The FRN was modified from 720/month to $677.87/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,321.00
Last Date of Service:
Disbursed Amount:
$7,309.10
Payment Mode:
BEAR
Remaining:
$11.90
Last Date to Invoice:
2012-01-06
Monthly Cost:
$720.00
$677.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$8,134.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,134.44
Requested Amount:
$7,776.00
$7,321.00