FRN:
2032779
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The FRN was modified from $700/mo. to $451.45/ mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,171.40
Last Date of Service:
Disbursed Amount:
$4,171.03
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2011-10-28
Monthly Cost:
$700.00
$451.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$5,417.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$5,417.40
Requested Amount:
$6,468.00
$4,171.40