FRN:
2047616
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $70/month to $98.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,067.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,067.47
Last Date to Invoice:
2011-10-28
Monthly Cost:
$70.00
$98.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$840.00
$1,186.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$1,186.08
Requested Amount:
$756.00
$1,067.47