FRN:
2074489
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $312.99 to $357.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$1,716.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,010.77
Payment Mode:
BEAR
Remaining:
$706.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$312.99
$357.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,755.88
$4,292.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.88
$4,292.40
Requested Amount:
$1,502.35
$1,716.96