FRN:
1954044
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $4781/mo to $4783.48/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,386.69
Last Date of Service:
Disbursed Amount:
$22,386.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,781.00
$4,783.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,372.00
$57,401.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,372.00
$57,401.76
Requested Amount:
$22,375.08
$22,386.69