FRN:
2044374
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $91.26/mo. to $97.39/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,051.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,051.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$97.39
$97.39
Ineligible Monthly Cost:
$6.13
$0.00
Annual Recurring Charges:
$1,095.12
$1,168.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.12
$1,168.68
Requested Amount:
$985.61
$1,051.81