FRN:
1950540
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $29,700 to $18,775 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,264.83
Last Date of Service:
Disbursed Amount:
$11,264.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18
Monthly Cost:
$2,475.00
$1,564.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,700.00
$18,774.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$18,774.72
Requested Amount:
$17,820.00
$11,264.83