FRN:
2052793
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $4,764/month to $2,957.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,550.70
Last Date of Service:
Disbursed Amount:
$14,550.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,764.00
$2,957.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,168.00
$35,489.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,168.00
$35,489.52
Requested Amount:
$23,438.88
$14,550.70