FRN:
2046305
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: The FRN was modified from $240.00/month to $224.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,614.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,614.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$240.00
$224.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,690.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,690.04
Requested Amount:
$1,728.00
$1,614.02