FRN:
2027907
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $146.19 to $75.22 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$812.38
Last Date of Service:
Disbursed Amount:
$812.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$146.19
$75.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,754.28
$902.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.28
$902.64
Requested Amount:
$1,578.85
$812.38