FRN:
2067196
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $200/month to $49.29/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$532.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$532.33
Last Date to Invoice:
2011-10-28
Monthly Cost:
$200.00
$49.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$591.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$591.48
Requested Amount:
$2,160.00
$532.33