FRN:
2023656
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $3,293.42 per month to $2,524.43 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,117.26
Last Date of Service:
Disbursed Amount:
$12,117.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,293.42
$2,524.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,521.04
$30,293.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,521.04
$30,293.16
Requested Amount:
$15,808.42
$12,117.26