FRN:
2043551
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $342.16/month to $361.30/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,902.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,902.04
Last Date to Invoice:
2013-01-30
Monthly Cost:
$342.16
$361.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,105.92
$4,335.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,105.92
$4,335.60
Requested Amount:
$3,695.33
$3,902.04