FRN:
2067407
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $399/mo to $687.24/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,422.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,306.04
Payment Mode:
BEAR
Remaining:
$5,116.15
Last Date to Invoice:
2012-01-23
Monthly Cost:
$399.00
$687.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,788.00
$8,246.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$8,246.88
Requested Amount:
$4,309.20
$7,422.19