FRN:
2037082
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $245 to $329.82 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,978.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,978.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$245.00
$329.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,940.00
$3,957.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$3,957.84
Requested Amount:
$1,470.00
$1,978.92