FRN:
1971932
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $200/month to $377.67/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,266.02
Last Date of Service:
Disbursed Amount:
$850.79
Payment Mode:
BEAR
Remaining:
$1,415.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$200.00
$377.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$4,532.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$4,532.04
Requested Amount:
$1,200.00
$2,266.02