FRN:
2058916
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $33.90 non-recurring charge to $0 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $380/mo to $434.45/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,169.76
Last Date of Service:
Disbursed Amount:
$3,660.80
Payment Mode:
BEAR
Remaining:
$508.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$380.00
$434.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$5,212.20
One Time Cost:
$33.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.90
$5,212.20
Requested Amount:
$3,675.12
$4,169.76