FRN:
2028025
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $8,900 to $8,833 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,818.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,818.12
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,900.00
$8,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,800.00
$105,996.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$105,996.00
Requested Amount:
$50,196.00
$49,818.12