FRN:
2027606
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $178.43 to $167.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,768.09
Last Date of Service:
Disbursed Amount:
$1,768.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$178.43
$167.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,141.16
$2,004.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.16
$2,004.48
Requested Amount:
$1,927.04
$1,804.03