FRN:
2073663
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from 129.97 to 113.33 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,128.77
Last Date of Service:
Disbursed Amount:
$1,076.41
Payment Mode:
BEAR
Remaining:
$52.36
Last Date to Invoice:
2011-10-28
Monthly Cost:
$129.97
$113.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,559.64
$1,359.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.64
$1,359.96
Requested Amount:
$1,294.50
$1,128.77