FRN:
2004537
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from a non recurring charge of $93.90 to $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$764.55
Payment Mode:
BEAR
Remaining:
$531.45
Last Date to Invoice:
2012-02-07
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$93.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,533.90
$1,440.00
Requested Amount:
$1,380.51
$1,296.00