FRN:
2025196
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $650.00 per month to $545.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,464.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,464.87
Last Date to Invoice:
2012-01-30
Monthly Cost:
$650.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,540.00
One Time Cost:
$1,249.00
$1,249.00
One Time Ineligible Cost:
$0.00
$1,249.00
Total Cost:
$9,049.00
$7,789.00
Requested Amount:
$8,053.61
$6,464.87