FRN:
2073494
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $100/mo to $50/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$480.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$600.00
Requested Amount:
$960.00
$480.00