FRN:
2029547
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $262.97 to $254.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,745.14
Last Date of Service:
Disbursed Amount:
$1,760.29
Payment Mode:
BEAR
Remaining:
$984.85
Last Date to Invoice:
2011-10-28
Monthly Cost:
$262.97
$254.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,155.64
$3,050.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,155.64
$3,050.16
Requested Amount:
$2,840.08
$2,745.14