FRN:
2078846
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified to remove one-time charge of $8729.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,110.41
Last Date of Service:
Disbursed Amount:
$6,110.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$727.43
$727.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,729.16
$8,729.16
One Time Cost:
$8,729.16
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,458.32
$8,729.16
Requested Amount:
$12,220.82
$6,110.41