FRN:
2037960
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $2172.20/mo. to $2151.25/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,326.00
Last Date of Service:
Disbursed Amount:
$10,326.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21
Monthly Cost:
$2,171.20
$2,171.20
Ineligible Monthly Cost:
$0.00
$19.95
Annual Recurring Charges:
$26,054.40
$25,815.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,054.40
$25,815.00
Requested Amount:
$10,421.76
$10,326.00