FRN:
2045562
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $550 to $528.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,169.38
Last Date of Service:
Disbursed Amount:
$3,169.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$550.00
$528.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,338.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,338.76
Requested Amount:
$3,300.00
$3,169.38