FRN:
2023151
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The FRN was modified from $675.00 to $125.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,350.00
Last Date of Service:
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$675.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$1,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$1,500.00
Requested Amount:
$7,290.00
$1,350.00