FRN:
2069703
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The FRN was modified from $2,988.00 to $1,696.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,357.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,357.06
Last Date to Invoice:
2012-04-27
Monthly Cost:
$249.00
$141.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,988.00
$1,696.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$1,696.32
Requested Amount:
$2,390.40
$1,357.06