FRN:
2024255
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $800/month to $300.15/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,917.46
Last Date of Service:
Disbursed Amount:
$2,799.47
Payment Mode:
BEAR
Remaining:
$117.99
Last Date to Invoice:
2011-10-28
Monthly Cost:
$800.00
$300.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$3,601.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$3,601.80
Requested Amount:
$7,776.00
$2,917.46