FRN:
2078960
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 $7739.88 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,417.92
Last Date of Service:
Disbursed Amount:
$5,417.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$644.99
$644.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,739.88
$7,739.88
One Time Cost:
$7,739.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,479.76
$7,739.88
Requested Amount:
$10,835.83
$5,417.92