FRN:
2021076
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove an ineligible service of 9.95. <><><><><> MR2: The FRN was modified from $738.21 to $728.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,428.46
Last Date of Service:
Disbursed Amount:
$6,571.41
Payment Mode:
BEAR
Remaining:
$857.05
Last Date to Invoice:
2011-10-28
Monthly Cost:
$738.21
$738.21
Ineligible Monthly Cost:
$0.00
$9.93
Annual Recurring Charges:
$8,858.52
$8,739.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,858.52
$8,739.36
Requested Amount:
$7,529.74
$7,428.46