FRN:
1948629
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $575 to $631.57 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,063.07
Last Date of Service:
Disbursed Amount:
$3,361.95
Payment Mode:
BEAR
Remaining:
$2,701.12
Last Date to Invoice:
2011-10-28
Monthly Cost:
$575.00
$631.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$7,578.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$7,578.84
Requested Amount:
$5,520.00
$6,063.07