FRN:
2008151
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The FRN was modified from $375.00 to $300.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$2,044.39
Payment Mode:
BEAR
Remaining:
$1,195.61
Last Date to Invoice:
2011-11-03
Monthly Cost:
$375.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,600.00
Requested Amount:
$4,050.00
$3,240.00