FRN:
2027607
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $140/mo. to $60.68/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$582.53
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$582.53
Last Date to Invoice:
2011-10-28
Monthly Cost:
$140.00
$60.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680.00
$728.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$728.16
Requested Amount:
$1,344.00
$582.53