FRN:
2018085
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The FRN was modified from $1428.59/mo. to $583.80/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,305.04
Last Date of Service:
Disbursed Amount:
$6,305.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22
Monthly Cost:
$1,496.33
$583.80
Ineligible Monthly Cost:
$67.74
$0.00
Annual Recurring Charges:
$17,143.08
$7,005.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,143.08
$7,005.60
Requested Amount:
$15,428.77
$6,305.04