FRN:
1346790
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The FRN was modified from $236.89/mo to $236.87/mo to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,273.95
Last Date of Service:
Disbursed Amount:
$2,273.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-16
Monthly Cost:
$282.63
$236.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,391.56
$2,842.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.56
$2,842.44
Requested Amount:
$2,713.25
$2,273.95