FRN:
2021954
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $131.84 to $169.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,828.01
Last Date of Service:
Disbursed Amount:
$1,828.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$131.84
$169.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,582.08
$2,031.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.08
$2,031.12
Requested Amount:
$1,423.87
$1,828.01