FRN:
2075783
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
FCDL Comment:
MR1: The FRN was modified from $195/m to $594.41/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,419.63
Last Date of Service:
Disbursed Amount:
$2,831.54
Payment Mode:
BEAR
Remaining:
$3,588.09
Last Date to Invoice:
2012-01-06
Monthly Cost:
$195.00
$594.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,340.00
$7,132.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$7,132.92
Requested Amount:
$2,106.00
$6,419.63