FRN:
2004216
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $42.13 to $805.55 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,866.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,662.91
Payment Mode:
BEAR
Remaining:
$2,203.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$42.13
$805.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$505.56
$9,666.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.56
$9,666.60
Requested Amount:
$202.22
$3,866.64