FRN:
2056998
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 6/30/2012 to 3/15/2012 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from 3/15/2012 to 2/12/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$182.82
Last Date of Service:
2012-02-12
Disbursed Amount:
$182.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$30.47
$30.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$365.64
$365.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.64
$365.64
Requested Amount:
$182.82
$182.82