FRN:
2043047
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
The FRN was modified from $15.84 to $766.79 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,281.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,245.74
Payment Mode:
BEAR
Remaining:
$6,035.59
Last Date to Invoice:
2013-02-28
Monthly Cost:
$15.84
$766.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190.08
$9,201.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.08
$9,201.48
Requested Amount:
$171.07
$8,281.33