FRN:
2012570
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1,058.07/mo. to 1,165.32/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,131.76
Last Date of Service:
2012-01-26
Disbursed Amount:
$7,131.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,058.07
$1,165.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,696.84
$13,983.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,696.84
$13,983.84
Requested Amount:
$6,475.39
$7,131.76