FRN:
2072750
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $9,038/month to $8,746.36/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,685.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,475.12
Payment Mode:
BEAR
Remaining:
$7,210.03
Last Date to Invoice:
2011-10-28
Monthly Cost:
$9,038.00
$8,746.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,456.00
$104,956.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,456.00
$104,956.32
Requested Amount:
$36,875.04
$35,685.15