FRN:
2063993
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $99/mo. to $85.95/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$412.56
Last Date of Service:
Disbursed Amount:
$286.58
Payment Mode:
BEAR
Remaining:
$125.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$99.00
$85.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,188.00
$1,031.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,031.40
Requested Amount:
$475.20
$412.56