FRN:
1984982
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $68.57 One Time charge to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$981.35
Last Date of Service:
Disbursed Amount:
$948.31
Payment Mode:
BEAR
Remaining:
$33.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$127.78
$127.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,533.36
$1,533.36
One Time Cost:
$68.57
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.93
$1,533.36
Requested Amount:
$1,025.24
$981.35