FRN:
2029678
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $755.00 to $753.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,132.40
Last Date of Service:
Disbursed Amount:
$8,132.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$755.00
$753.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,060.00
$9,036.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,036.00
Requested Amount:
$8,154.00
$8,132.40