FRN:
2047139
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $318.64/mo to $159.32/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,720.66
Last Date of Service:
Disbursed Amount:
$1,720.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$318.64
$159.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,823.68
$1,911.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,823.68
$1,911.84
Requested Amount:
$3,441.31
$1,720.66