FRN:
2070052
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $200.00 monthly to $105.53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$759.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$695.37
Payment Mode:
BEAR
Remaining:
$64.45
Last Date to Invoice:
2012-06-28
Monthly Cost:
$200.00
$105.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,266.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,266.36
Requested Amount:
$1,440.00
$759.82