FRN:
1995578
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The FRN was modified from $683.77 to $387.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,486.15
Last Date of Service:
Disbursed Amount:
$1,738.85
Payment Mode:
BEAR
Remaining:
$1,747.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$683.77
$387.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,205.24
$4,648.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.24
$4,648.20
Requested Amount:
$6,153.93
$3,486.15