FRN:
1960839
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $277.70 to $328.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,971.00
Last Date of Service:
Disbursed Amount:
$1,666.20
Payment Mode:
BEAR
Remaining:
$304.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$277.70
$328.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,332.40
$3,942.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.40
$3,942.00
Requested Amount:
$1,666.20
$1,971.00