FRN:
1975246
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The FRN was modified from $750/mo. to $475/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,130.00
Last Date of Service:
Disbursed Amount:
$3,444.68
Payment Mode:
BEAR
Remaining:
$1,685.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$750.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$5,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,700.00
Requested Amount:
$8,100.00
$5,130.00