FRN:
2015206
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $743/month to $210/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,066.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,066.40
Last Date to Invoice:
2013-01-22
Monthly Cost:
$743.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,916.00
$2,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.00
$2,520.00
Requested Amount:
$7,221.96
$2,066.40