FRN:
2031999
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $155/month to $208.72/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,254.18
Last Date of Service:
Disbursed Amount:
$1,674.00
Payment Mode:
BEAR
Remaining:
$580.18
Last Date to Invoice:
2011-10-28
Monthly Cost:
$155.00
$208.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,860.00
$2,504.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$2,504.64
Requested Amount:
$1,674.00
$2,254.18