FRN:
1962429
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 FRN was modified from $1300 to $1500 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,540.00
Last Date of Service:
Disbursed Amount:
$7,987.31
Payment Mode:
BEAR
Remaining:
$1,552.69
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,300.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$18,000.00
Requested Amount:
$8,268.00
$9,540.00