FRN:
2062513
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $1413.31 to $464.86 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,119.76
Last Date of Service:
Disbursed Amount:
$2,119.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10
Monthly Cost:
$1,413.31
$464.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,959.72
$5,578.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,959.72
$5,578.32
Requested Amount:
$6,444.69
$2,119.76