FRN:
2075953
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
FCDL Comment:
MR1: The FRN was modified from $86.65/month to $78.13/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$843.80
Last Date of Service:
Disbursed Amount:
$454.71
Payment Mode:
BEAR
Remaining:
$389.09
Last Date to Invoice:
2011-12-29
Monthly Cost:
$86.65
$78.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,039.80
$937.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.80
$937.56
Requested Amount:
$935.82
$843.80