FRN:
2058392
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The FRN was modified from $549.95 to $272.74 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,945.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,945.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$549.95
$272.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,599.40
$3,272.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,599.40
$3,272.88
Requested Amount:
$5,939.46
$2,945.59