FRN:
2058395
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $5,000.00 to $1,047.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,307.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,307.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,000.00
$1,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$12,564.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$12,564.00
Requested Amount:
$54,000.00
$11,307.60