FRN:
2048727
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The FRN was modified from $410/month to 367.77/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,647.94
Last Date of Service:
Disbursed Amount:
$2,647.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$410.00
$367.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,920.00
$4,413.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,413.24
Requested Amount:
$2,952.00
$2,647.94