FRN:
2014520
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $616.40 one-time charge and $616.40/month to $0 one-time charge and $616.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-03
Committed Amount:
$1,109.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,109.52
Last Date to Invoice:
2011-12-08
Monthly Cost:
$616.40
$616.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,396.80
$7,396.80
One Time Cost:
$616.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,013.20
$7,396.80
Requested Amount:
$4,807.92
$4,438.08