FRN:
2078362
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $188.08/month to $202.49/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$971.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$933.19
Payment Mode:
BEAR
Remaining:
$38.76
Last Date to Invoice:
2011-10-28
Monthly Cost:
$188.08
$202.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,256.96
$2,429.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.96
$2,429.88
Requested Amount:
$902.78
$971.95