FRN:
2038698
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $490/mo. to $328.56/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,971.36
Last Date of Service:
Disbursed Amount:
$1,971.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$490.00
$328.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,880.00
$3,942.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$3,942.72
Requested Amount:
$2,940.00
$1,971.36