FRN:
2078092
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from $7,200.00 to $6,671.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,337.12
Last Date of Service:
Disbursed Amount:
$5,337.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$600.00
$555.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,671.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,671.40
Requested Amount:
$5,760.00
$5,337.12