FRN:
2021007
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $325/mo to $494.08/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,336.06
Last Date of Service:
Disbursed Amount:
$5,336.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$325.00
$494.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$5,928.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$5,928.96
Requested Amount:
$3,510.00
$5,336.06