FRN:
2067311
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The FRN was modified from $592.93/month to $522.47/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,263.36
Last Date of Service:
Disbursed Amount:
$4,263.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$592.93
$522.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,115.16
$6,269.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,115.16
$6,269.64
Requested Amount:
$5,194.07
$4,263.36