FRN:
1938117
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $260.00 to $274.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,966.98
Last Date of Service:
Disbursed Amount:
$2,727.76
Payment Mode:
BEAR
Remaining:
$239.22
Last Date to Invoice:
2011-10-28
Monthly Cost:
$260.00
$274.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,120.00
$3,296.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,296.64
Requested Amount:
$2,808.00
$2,966.98