FRN:
2027727
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $292.09 to $436.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,629.98
Last Date of Service:
Disbursed Amount:
$4,629.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$292.09
$436.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,505.08
$5,240.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,505.08
$5,240.04
Requested Amount:
$3,154.57
$4,716.04