FRN:
2047351
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The FRN was modified from $778.46/mo to $727.96/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,861.97
Last Date of Service:
Disbursed Amount:
$7,425.72
Payment Mode:
BEAR
Remaining:
$436.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$778.46
$727.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,341.52
$8,735.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,341.52
$8,735.52
Requested Amount:
$8,407.37
$7,861.97