FRN:
2028538
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $100.00/month to $200.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,164.75
Last Date of Service:
Disbursed Amount:
$1,080.00
Payment Mode:
BEAR
Remaining:
$1,084.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$200.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$2,405.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,405.28
Requested Amount:
$1,080.00
$2,164.75