FRN:
1979604
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $234.05/mo to $214.95/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,321.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,321.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$234.05
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,808.60
$2,579.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.60
$2,579.40
Requested Amount:
$2,527.74
$2,321.46