FRN:
2001342
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The FRN was modified from $525 to $250 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$990.50
Last Date of Service:
Disbursed Amount:
$990.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-26
Monthly Cost:
$525.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$3,000.00
Requested Amount:
$5,670.00
$2,700.00