FRN:
2025436
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $200.00 per month to $228.12 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,094.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,094.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$200.00
$228.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,737.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,737.44
Requested Amount:
$960.00
$1,094.98