FRN:
2021658
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $281.25 to $310.02 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,976.19
Last Date of Service:
Disbursed Amount:
$2,976.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$281.25
$310.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,375.00
$3,720.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.00
$3,720.24
Requested Amount:
$2,700.00
$2,976.19