FRN:
2027074
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $350 one-time charge and $168 monthly to $250 one-time charge and $120 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-01
Committed Amount:
$1,183.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,183.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$168.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,016.00
$1,440.00
One Time Cost:
$350.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,366.00
$1,690.00
Requested Amount:
$1,656.20
$1,183.00