FRN:
1975481
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 6/1/2011 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,142.04
Last Date of Service:
Disbursed Amount:
$7,101.13
Payment Mode:
BEAR
Remaining:
$40.91
Last Date to Invoice:
2011-10-28
Monthly Cost:
$991.95
$991.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,911.45
$11,903.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,903.40
$11,903.40
Requested Amount:
$7,142.04
$7,142.04