FRN:
2046678
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $250.46 to $162 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,749.60
Last Date of Service:
Disbursed Amount:
$1,749.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$250.46
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,005.52
$1,944.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.52
$1,944.00
Requested Amount:
$2,704.97
$1,749.60