FRN:
2070725
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The FRN was modified from $152.50/mo. and a one-time charge of $150 to $152.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,647.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,647.00
Last Date to Invoice:
2011-11-24
Monthly Cost:
$152.50
$152.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,830.00
$1,830.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,830.00
Requested Amount:
$1,782.00
$1,647.00