FRN:
2078985
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The FRN was modified from $400.00 per month to $551.39 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,565.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,280.15
Payment Mode:
BEAR
Remaining:
$285.36
Last Date to Invoice:
2012-03-01
Monthly Cost:
$400.00
$551.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$6,616.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$6,616.68
Requested Amount:
$3,312.00
$4,565.51