FRN:
1999524
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $260.00/month to $289.78/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,086.42
Last Date of Service:
Disbursed Amount:
$2,014.87
Payment Mode:
BEAR
Remaining:
$71.55
Last Date to Invoice:
2011-10-28
Monthly Cost:
$260.00
$289.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,120.00
$3,477.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,477.36
Requested Amount:
$1,872.00
$2,086.42