FRN:
2035472
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $875/mo. to $775/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,075.43
Last Date of Service:
Disbursed Amount:
$2,075.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$875.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$9,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$9,300.00
Requested Amount:
$9,450.00
$8,370.00