FRN:
2045677
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from $258.96 to $228.25 based on the applicant's request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,251.04
Last Date of Service:
Disbursed Amount:
$2,251.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$290.88
$260.17
Ineligible Monthly Cost:
$31.92
$31.92
Annual Recurring Charges:
$3,107.52
$2,739.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.52
$2,739.00
Requested Amount:
$2,796.77
$2,465.10