FRN:
2060428
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The FRN was modified from $2786/month to $1840/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,872.00
Last Date of Service:
2011-12-21
Disbursed Amount:
$19,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,786.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,432.00
$22,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,432.00
$22,080.00
Requested Amount:
$30,088.80
$19,872.00