FRN:
2047601
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $145/month to $52.31/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$564.95
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$564.95
Last Date to Invoice:
2011-10-28
Monthly Cost:
$145.00
$52.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,740.00
$627.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$627.72
Requested Amount:
$1,566.00
$564.95