FRN:
2028078
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1,175.04 to $1,087.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,524.88
Last Date of Service:
Disbursed Amount:
$2,863.18
Payment Mode:
BEAR
Remaining:
$3,661.70
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,175.04
$1,175.04
Ineligible Monthly Cost:
$0.00
$87.56
Annual Recurring Charges:
$14,100.48
$13,049.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.48
$13,049.76
Requested Amount:
$7,050.24
$6,524.88