FRN:
2057396
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from 170.45 to 182.85 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,755.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,692.17
Payment Mode:
BEAR
Remaining:
$63.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$180.40
$182.85
Ineligible Monthly Cost:
$9.95
$0.00
Annual Recurring Charges:
$2,045.40
$2,194.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.40
$2,194.20
Requested Amount:
$1,636.32
$1,755.36