FRN:
2035467
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $925/mo. to $750/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,732.56
Last Date of Service:
Disbursed Amount:
$1,732.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$925.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,100.00
$9,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$9,000.00
Requested Amount:
$9,990.00
$8,100.00