FRN:
2069875
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was modified from $429/month to $154/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$739.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$739.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$429.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,148.00
$1,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$1,848.00
Requested Amount:
$2,059.20
$739.20