FRN:
1971049
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The FRN was modified from $750.00/month and $750.00 one-time charge to $750.00/month and 651.00 one- time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,685.90
Last Date of Service:
Disbursed Amount:
$3,339.11
Payment Mode:
BEAR
Remaining:
$5,346.79
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$750.00
$651.00
One Time Ineligible Cost:
$0.00
$651.00
Total Cost:
$9,750.00
$9,651.00
Requested Amount:
$8,775.00
$8,685.90