FRN:
2027392
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $3,104.26/month to $5,369.70/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,172.39
Last Date of Service:
Disbursed Amount:
$43,172.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14
Monthly Cost:
$3,104.26
$5,369.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,251.12
$64,436.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,251.12
$64,436.40
Requested Amount:
$24,958.25
$43,172.39