FRN:
2014526
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $196.35 one-time charge and $196.35/month to $0 one-time charge and $196.35/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-03
Committed Amount:
$353.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$353.43
Last Date to Invoice:
2011-12-08
Monthly Cost:
$196.35
$196.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,356.20
$2,356.20
One Time Cost:
$196.35
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.55
$2,356.20
Requested Amount:
$1,531.53
$1,413.72