FRN:
2070655
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $545/mo to $300/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,240.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$545.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,540.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$3,600.00
Requested Amount:
$5,886.00
$3,240.00