FRN:
2069650
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $74,000 to $60,094 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,840.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$712.51
Payment Mode:
BEAR
Remaining:
$25,127.91
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$50,000.00
$36,094.00
One Time Ineligible Cost:
$0.00
$36,094.00
Total Cost:
$74,000.00
$60,094.00
Requested Amount:
$31,820.00
$25,840.42