FRN:
2033005
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $257 to $376.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,071.38
Last Date of Service:
Disbursed Amount:
$3,832.67
Payment Mode:
BEAR
Remaining:
$238.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$257.00
$376.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,084.00
$4,523.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$4,523.76
Requested Amount:
$2,775.60
$4,071.38