FRN:
2068664
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The FRN was modified from $300./mo to $241.99/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,613.49
Last Date of Service:
Disbursed Amount:
$2,613.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$300.00
$241.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,903.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,903.88
Requested Amount:
$3,240.00
$2,613.49