FRN:
2027752
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $406.56 to $25.93 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$254.69
Last Date of Service:
Disbursed Amount:
$254.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$406.56
$25.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,878.72
$311.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,878.72
$311.16
Requested Amount:
$4,390.85
$280.04