FRN:
2001967
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The FRN was modified from $875/mo. to $550/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,940.00
Last Date of Service:
Disbursed Amount:
$1,622.21
Payment Mode:
BEAR
Remaining:
$4,317.79
Last Date to Invoice:
2013-01-29
Monthly Cost:
$875.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$6,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$6,600.00
Requested Amount:
$9,450.00
$5,940.00