FRN:
1990146
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $195/month per a RAL request to $140/month at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$672.00
Last Date of Service:
Disbursed Amount:
$643.51
Payment Mode:
BEAR
Remaining:
$28.49
Last Date to Invoice:
2011-10-28
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Requested Amount:
$672.00
$672.00