FRN:
2070731
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The FRN was modified from $402/mo. and a one-time charge of $806 to $402/mo. to agree with the applicant documentation..
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,341.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,341.60
Last Date to Invoice:
2012-07-20
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$806.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,630.00
$4,824.00
Requested Amount:
$5,067.00
$4,341.60