FRN:
2036612
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $415 to $400 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-20
Committed Amount:
$1,440.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$415.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,980.00
$4,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,800.00
Requested Amount:
$1,992.00
$1,920.00