FRN:
2047103
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $44.00/mo to $62.81/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$678.35
Last Date of Service:
Disbursed Amount:
$678.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$44.00
$62.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$528.00
$753.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$753.72
Requested Amount:
$475.20
$678.35