FRN:
1956779
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $113.10/mo to $99.15/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$868.55
Last Date of Service:
Disbursed Amount:
$868.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$113.10
$99.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,357.20
$1,189.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.20
$1,189.80
Requested Amount:
$990.76
$868.55