FRN:
2027885
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $361.40 to $112.85 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,100.88
Last Date of Service:
Disbursed Amount:
$1,100.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$361.40
$112.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,336.80
$1,354.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.80
$1,354.20
Requested Amount:
$3,903.12
$1,218.78