FRN:
1972903
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The form 470 number was changed from 820240000791824 to 465490000709348 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,297.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,297.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$168.82
$168.82
Ineligible Monthly Cost:
$2.51
$2.51
Annual Recurring Charges:
$1,995.72
$1,995.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.72
$1,995.72
Requested Amount:
$1,297.22
$1,297.22