FRN:
2029607
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $151.00 to $125.05 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $52.90 to $56.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$719.29
Last Date of Service:
Disbursed Amount:
$446.48
Payment Mode:
BEAR
Remaining:
$272.81
Last Date to Invoice:
2012-01-30
Monthly Cost:
$52.90
$56.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$634.80
$674.16
One Time Cost:
$151.00
$125.05
One Time Ineligible Cost:
$0.00
$125.05
Total Cost:
$785.80
$799.21
Requested Amount:
$707.22
$719.29