FRN:
2078511
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: The FRN was modified from $502.10 to $224 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,419.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,217.60
Payment Mode:
BEAR
Remaining:
$201.60
Last Date to Invoice:
2013-02-28
Monthly Cost:
$502.10
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,025.20
$2,688.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,025.20
$2,688.00
Requested Amount:
$5,422.68
$2,419.20