FRN:
2016666
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $106,400 to $56,400 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,252.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,555.82
Payment Mode:
BEAR
Remaining:
$8,696.18
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$50,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,400.00
$56,400.00
Requested Amount:
$45,752.00
$24,252.00