FRN:
2035460
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $975/mo. to $700/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,393.95
Last Date of Service:
Disbursed Amount:
$2,393.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$975.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$8,400.00
Requested Amount:
$10,530.00
$7,560.00