FRN:
2059634
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The FRN was modified from $886.26 to $971.17 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,488.64
Last Date of Service:
2011-12-21
Disbursed Amount:
$10,488.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$886.26
$971.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,635.12
$11,654.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,635.12
$11,654.04
Requested Amount:
$9,571.61
$10,488.64