FRN:
2055730
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $1000.00 to $947.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$9,097.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,097.06
Last Date to Invoice:
2012-03-01
Monthly Cost:
$1,000.00
$947.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,371.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,371.32
Requested Amount:
$9,600.00
$9,097.06