FRN:
2014785
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $215/month to $204.26/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,700.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,700.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-16
Monthly Cost:
$215.00
$204.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,580.00
$2,451.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,451.12
Requested Amount:
$2,322.00
$2,206.01